DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER ... · 3D MECHANICAL/SERVICE CO INC...

DALLAS COUNTY COMMUNITY COLLEGE DISTRICT

CHECK REGISTER

FOR PERIOD: 01/01/2016 TO 01/31/2016

NAME DESCRIPTION CHECK DATE AMOUNT

3D MECHANICAL/SERVICE CO INC Repairs-Other 1/20/2016 6,400.00$

3D MECHANICAL/SERVICE CO INC Repairs-Other 1/20/2016 1,830.00



4-L ENGINEERING COMPANY INC Repairs-Physical Plant Equipment 1/26/2016 12,278.98

5G STUDIO COLLABORATIVE LLC Architects & Engineers 1/28/2016 2,200.00

A & W BEARINGS & SUPPLY CO INC HVAC Supplies 1/12/2016 78.00

A LA CARTE CATERING & CAKES IN Staff Development 1/14/2016 925.16

A LA CARTE CATERING & CAKES IN Staff Development 1/14/2016 723.38

A LIGHT CONSTRUCTION Repairs-Buildings 1/5/2016 10,650.00

A LIGHT CONSTRUCTION Repairs-Physical Plant Equipment 1/12/2016 3,180.10

A TOUCH OF HEAVEN FLORAL DESIG Miscellaneous 1/12/2016 50.00

A.C.I.S. Service Contracts 1/7/2016 3,423.00

A.C.I.S. Service Contracts-Custodial 1/12/2016 1,871.55


A.C.I.S. Service Contracts-Custodial 1/12/2016 538.71

A.C.I.S. Service Contracts-Custodial 1/12/2016 505.81




A.C.I.S. Service Contracts 1/12/2016 606.42








AACA PARTS & SUPPLIES Classroom Supplies 1/14/2016 69.55

AAF INTERNATIONAL Maintenance Supplies 1/20/2016 850.68

AARON CLARK Athletic Officials 1/12/2016 110.00

ABBOTT-IPCO INC Non-Inv Site Improvements 1/14/2016 330.60

ABRIAN J. EDWARDS Athletic Officials 1/26/2016 232.50

AC PRINTING LLC Printing-Brochures 1/14/2016 670.00

ACCENT SIGNAGE SYSTEMS INC Maintenance Supplies 1/20/2016 347.65

ACHIEVING THE DREAM INC Seminar/Registration Fees 1/26/2016 800.00







ACPA COLLEGE STUDENT EDUCATORS Seminar/Registration Fees 1/14/2016 450.00




ACT INC Tests & Testing Services 1/5/2016 143.25

ACT INC Tests & Testing Services 1/26/2016 21.75

ACT INC Tests & Testing Services 1/28/2016 3,100.00

ADAM F. GRABOWSKI Guest Lecturer/Performer 1/26/2016 1,625.00

ADAM F. GRABOWSKI Guest Lecturer/Performer 1/28/2016 1,675.00

ADESTRA INC Other Contracted Svces/Labor 1/26/2016 500.00

ADSPACE NETWORKS INC Advertising 1/7/2016 4,350.00

ADVANSTAR COMMUNICATIONS INC Promotional Activities 1/26/2016 1,250.00

ADVANTAGE CONSTRUCTION Repairs-Grounds 1/26/2016 2,300.00

ADVOCATE PUBLISHING Advertising 1/12/2016 699.00

AGAVE PLUMBING INC Repairs-Buildings 1/12/2016 260.00




AGILENT TECHNOLOGIES INC Service Contracts 1/5/2016 3,960.00

AKITA ENTERPRISES LIMITED Clearing 1/20/2016 3,596.20

ALAN R. GANN Other Contracted Svces/Labor 1/7/2016 500.00

ALBERT BUCKLES Athletic Officials 1/28/2016 110.00

ALEX BUGGS Athletic Officials 1/7/2016 25.00

ALEX BUGGS Athletic Officials 1/7/2016 25.00

ALIBRIS Books-Specialized Book Purchases 1/14/2016 26.95

ALLIANCE GEOTECHNICAL GROUP IN Architects & Engineers 1/12/2016 6,700.00

ALLIANCE WORK PARTNERS Payroll Deductions 1/7/2016 5,427.13

ALLIED ELECTRONICS INC Non-Inv Equipment 1/20/2016 6,954.53

ALLIED ELECTRONICS INC Non-Inv Equipment 1/20/2016 111.94

ALLIED FLOW SPECIALISTS INC Miscellaneous Fees 1/7/2016 285.00

ALONTI CAFE & CATERING Official Functions 1/14/2016 721.88




ALONTI CAFE & CATERING Staff Development 1/26/2016 457.60

ALONTI CAFE & CATERING Refreshments 1/28/2016 114.55

ALPHAGRAPHICS 376 Copying-Print Shop 1/26/2016 48.31

ALPHAGRAPHICS 376 Copying-Print Shop 1/26/2016 52.70

ALPS DALLAS LRC Supplies 1/12/2016 134.95






ALREADY GEAR INC Staff Development 1/26/2016 1,222.00

ALTEX ELECTRONICS LTD LRC Supplies-Audio-Visual 1/7/2016 17.58

AMAZON.COM LLC Books-Specialized Book Purchases 1/14/2016 78.99


AMAZON.COM LLC Books, Booklets & Tapes 1/14/2016 675.83





AMAZON.COM LLC Office Supplies 1/28/2016 68.54

AMAZON.COM LLC Office Supplies 1/28/2016 39.95

AMAZON.COM LLC LRC Supplies-Audio-Visual 1/5/2016 (3.99)

AMAZON.COM LLC LRC Supplies-Audio-Visual 1/5/2016 (83.98)

AMAZON.COM LLC LRC Supplies-Audio-Visual 1/5/2016 48.99










AMAZON.COM LLC Books-Specialized Book Purchases 1/14/2016 (12.98)



AMBER M. BURKS Athletic Officials 1/25/2016 50.00

AMBIUS, LLC (21) Rental/Lease-Other 1/5/2016 120.00



AMBIUS, LLC (21) Other Contracted Svces/Labor 1/7/2016 140.00









AMERICAN ASSN OF COMMUNITY COL Seminar/Registration Fees 1/7/2016 830.00

AMERICAN ASSN OF COMMUNITY COL Memberships 1/7/2016 69,350.06










AMERICAN EXPRESS Miscellaneous Fees 1/12/2016 147.00

AMERICAN EXPRESS Refreshments 1/20/2016 7,169.70

AMERICAN EXPRESS Refreshments 1/20/2016 51.12

AMERICAN LIBRARY ASSOCIATION Books, Booklets & Tapes 1/21/2016 578.36

AMERICAN QUARTER HORSE ASSN Memberships 1/28/2016 285.00

AMERICAN RED CROSS Seminar/Registration Fees 1/20/2016 152.00

AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 1/5/2016 900.00


AMERICAN SIGN LANGUAGE INTRPIN Other Contracted Svces/Labor 1/5/2016 2,625.00










AMERICAN STEAM INC Repairs-Other 1/21/2016 3,327.00

AMERICAN WELDING SOCIETY INC Books, Booklets & Tapes 1/12/2016 278.41

AMERICAN WELDING SOCIETY INC Memberships 1/20/2016 360.00

AMERIPRISE FINANCIAL SERVICES, Payroll Deductions 1/29/2016 1,700.00

AMERIPRISE FINANCIAL SERVICES, Payroll Deductions 1/29/2016 7,490.25

AMINA B. JEYLANI Other Contracted Svces/Labor 1/27/2016 46.71

ANDERSON'S Departmental Supplies 1/14/2016 376.89

ANDREW BANNER Athletic Officials 1/20/2016 110.00

ANDREW BANNER Athletic Officials 1/26/2016 110.00

ANIMAL SERVICES INC Service Contracts 1/20/2016 1,450.00

ANTONIO FLAQUER Athletic Officials 1/14/2016 100.00

ANWAR MOKTAR Other Contracted Svces/Labor 1/12/2016 46.71

APCA Seminar/Registration Fees 1/28/2016 259.00

APCA Seminar/Registration Fees 1/28/2016 777.00

APCA Memberships 1/28/2016 299.00

APEX SUPPLY COMPANY Plumbing Supplies 1/5/2016 678.73


APEX SUPPLY COMPANY HVAC Supplies 1/7/2016 246.29





APEX SUPPLY COMPANY Plumbing Supplies 1/26/2016 1,543.60


APEX SUPPLY COMPANY Plumbing Supplies 1/28/2016 1,717.78

APPERSON, INC Office Supplies 1/20/2016 214.27

APPLE INC Minor Equipment 1/14/2016 2,299.00










APPLE INC Minor Equipment 1/14/2016 155.00

APPLE INC Minor Equipment 1/14/2016 91.00

APPLE INC Non-Inv Equipment 1/14/2016 99.00



APPLE INC Non-Inv Equipment 1/20/2016 2,299.00


ARAPAHO UNITED METHODIST CHURC Other Contracted Svces/Labor 1/7/2016 193.00

ARMORSTAR UNLIMITED LLC Rental/Lease-Other 1/12/2016 1,550.00




ASBDC Seminar/Registration Fees 1/12/2016 300.00

ASBDC Seminar/Registration Fees 1/12/2016 300.00

ASG SECURITY Service Contracts 1/26/2016 226.86

ASHA JUMALE Other Contracted Svces/Labor 1/29/2016 46.71

ASHRAE INC Memberships 1/14/2016 202.00

ASPEN CATERING Refreshments 1/5/2016 750.00

ASPEN CATERING Staff Development 1/28/2016 593.45

ASSEMBLY UNLIMITED INC Service Contracts 1/20/2016 150.00

ASSESSMENT TECHNOLOGIES INST Other Contracted Svces/Labor 1/12/2016 420.00

ASSN OF AMERICAN COLLEGES & UN Seminar/Registration Fees 1/7/2016 370.00





ASSN OF AMERICAN COLLEGES & UN Seminar/Registration Fees 1/7/2016 3,320.00

AT&T Telephone-Local Service 1/5/2016 812.01

AT&T Telephone-Local Service 1/5/2016 1,346.66

























AT&T Other Contracted Svces/Labor 1/12/2016 272.00

AT&T Other Contracted Svces/Labor 1/12/2016 12,196.97













































































ATLANTIC RELOCATION OF DALLAS Maintenance Supplies 1/7/2016 875.00

ATLANTIC RELOCATION OF DALLAS Other Contracted Svces/Labor 1/14/2016 420.00

ATMOS ENERGY CORPORATION Utilities-Gas 1/7/2016 5,227.72


ATMOS ENERGY CORPORATION Utilities-Gas 1/7/2016 788.99



















AUSTIN RIBBON & COMPUTER Classroom Supplies 1/28/2016 928.89

AUSTIN TURF & TRACTOR Repairs-Physical Plant Equipment 1/7/2016 380.32

AUSTIN TURF & TRACTOR Repairs-Vehicles 1/12/2016 86.40


AUSTIN TURF & TRACTOR Repairs-Vehicles 1/20/2016 (141.08)


AUTOMATIC ACCESS DOORS INC Repairs-Buildings 1/7/2016 250.00







AUTOMATIC SYNC TECHNOLOGIES LL Other Contracted Svces/Labor 1/21/2016 26.65



AWEBER SYSTEMS INC Periodicals & Newspapers 1/14/2016 22.50

B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 1/7/2016 1,414.25

B & H FOTO & ELECTRONICS CORP Non-Inv Equipment 1/7/2016 25.98









BAKEMARK USA Classroom Supplies 1/28/2016 537.48

BAKEMARK USA Classroom Supplies 1/28/2016 509.28

BATTERIES PLUS Departmental Supplies 1/5/2016 454.35

BEARCOM Minor Equipment 1/5/2016 3,789.00

BELL AND HOWELL LLC Info. Tech.-Maintenance & Repair 1/7/2016 1,249.50

BELL AND HOWELL LLC Information Technology Supplies 1/28/2016 68.75

BEN E KEITH COMPANY Classroom Supplies 1/28/2016 30.09

BEN E KEITH COMPANY Classroom Supplies 1/28/2016 1,853.34

BENT TREE CHILD DEVELOPMENT CE Other Contracted Svces/Labor 1/7/2016 226.00

BERGER ENGINEERING CO Repairs-Other 1/21/2016 210.00

BERNAN PUBLICATIONS Bound Periodicals & Papers 1/14/2016 172.38

BEST BUY Office Supplies 1/5/2016 960.00

BEST BUY Non-Inv Equipment 1/7/2016 110.00

BEST BUY Repairs-Physical Plant Equipment 1/20/2016 495.00

BETH FRANCESCO Guest Lecturer/Performer 1/12/2016 500.00

BIG HIT PRODUCTIONS INC Printing-Brochures 1/5/2016 526.00

BIG HIT PRODUCTIONS INC Printing-Other 1/21/2016 100.26

BIG HIT PRODUCTIONS INC Copying-Print Shop 1/26/2016 45.00

BILLY A. WILLIAMS Athletic Officials 1/26/2016 110.00

BILLY WELCH Athletic Officials 1/12/2016 110.00



BIO-RAD LABORATORIES, INC. Service Contracts 1/5/2016 2,039.00

BIO-RAD LABORATORIES, INC. Classroom Supplies 1/7/2016 293.00

BIO-RAD LABORATORIES, INC. Classroom Supplies 1/28/2016 276.00

BISHOP DUNNE CATHOLIC SCHOOL I Copying-Departmental 1/12/2016 20,845.00

BISHOP LYNCH HIGH SCHOOL Instructional Service Contracts 1/26/2016 51,397.85

BKM TOTAL OFFICE OF TEXAS Non-Inv Furniture 1/7/2016 30.86

BKM TOTAL OFFICE OF TEXAS Non-Inv Furniture 1/7/2016 3,299.46



BKM TOTAL OFFICE OF TEXAS Non-Inv Furniture 1/20/2016 902.60


BKM TOTAL OFFICE OF TEXAS Minor Furniture 1/21/2016 32,780.01

BKM TOTAL OFFICE OF TEXAS Minor Furniture 1/21/2016 171.77




BLAAUW PRODUCTS BV Equip.-Instructional 1/7/2016 10,200.00

BLICK ART MATERIALS Non-Inv Equipment 1/7/2016 791.90

BLICK ART MATERIALS Classroom Supplies 1/14/2016 334.32



BLUE MESA GRILL Staff Development 1/12/2016 271.50



BOETTCHER BREWERY CONSULTANT L Instructional Service Contracts 1/20/2016 8,400.00

BOOZIOTIS & COMPANY ARCHITECTS Architects & Engineers 1/20/2016 32,127.10

BRENDA THOMPSON Other Contracted Svces/Labor 1/7/2016 66.00

BRIGGS EQUIPMENT INC Rental/Lease-Furn. & Equip. 1/5/2016 452.00

BRIGGS EQUIPMENT INC Rental/Lease-Furn. & Equip. 1/5/2016 707.96

BRIGGS EQUIPMENT INC Rental/Lease-Furn. & Equip. 1/5/2016 (707.96)

BRITNEY WINKLES Non-Inv Furniture 1/29/2016 25.00

BRODART COMPANY Rental/Lease-LRC Materials 1/26/2016 2,970.00

BRYAN HUMPHRIES INC Other Contracted Svces/Labor 1/5/2016 2,500.00

BRYAN HUMPHRIES INC Other Contracted Svces/Labor 1/5/2016 2,500.00

BSN SPORTS INC Departmental Supplies 1/5/2016 190.00

BSN SPORTS INC Classroom Supplies 1/14/2016 3,539.50


BSN SPORTS INC Classroom Supplies 1/14/2016 945.42









BUILDING BLOCKS Other Contracted Svces/Labor 1/21/2016 150.00

BWC CREATIVE Printing-Other 1/26/2016 1,213.00

BYRNE CONSTRUCTION SERVICES Construction 1/12/2016 329,165.73

C&T SUBS INC Staff Development 1/5/2016 701.00

C&T SUBS INC Clubs 1/12/2016 200.00

C&T SUBS INC Staff Development 1/20/2016 296.00

C&T SUBS INC Miscellaneous 1/20/2016 942.50

C2 BLACKFLOW SERVICES LLC Seminar/Registration Fees 1/7/2016 125.00

CACO ARCHITECTURE LLC Architects & Engineers 1/5/2016 180.00

CACO ARCHITECTURE LLC Consultant 1/20/2016 587.96

CALVERT R. SMITH Athletic Officials 1/12/2016 110.00

CALVERT R. SMITH Athletic Officials 1/26/2016 110.00

CAMARON D. WEATHERSPOON Athletic Officials 1/20/2016 25.00

CAMPAT MACHINE TOOL INC Equip.-Instructional 1/14/2016 81,200.00





CAREER & TECHNOLOGY ASSN OF TX Seminar/Registration Fees 1/20/2016 650.00



CAREER COMMUNICATIONS INC Copyrights, Royalties & Licens 1/21/2016 950.00

CAREER TRUCKING SCHOOL Instructional Service Contracts 1/26/2016 5,625.00

CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 1/7/2016 1,200.00

CAROLINA BIOLOGICAL SUPPLY CO Non-Inv Equipment 1/20/2016 535.50

CAROLINA BIOLOGICAL SUPPLY CO Classroom Supplies 1/28/2016 817.28





CAROLYN GARVER Guest Lecturer/Performer 1/5/2016 500.00

CASE DISTRICT IV Seminar/Registration Fees 1/26/2016 525.00

CAST YOUR BREAD CATERING Staff Development 1/20/2016 523.00

CASTEEL & ASSOCIATES INC Repairs-Other 1/5/2016 312.75

CASTEEL & ASSOCIATES INC Repairs-Other 1/5/2016 1,160.97

CAVALLO ENERGY TEXAS LLC Utilities-Electricity 1/7/2016 65,320.88

CAVALLO ENERGY TEXAS LLC Utilities-Electricity 1/7/2016 11.89










CDW GOVERNMENT Office Supplies 1/5/2016 20.95





CDW GOVERNMENT Office Supplies 1/7/2016 1,800.00



CDW GOVERNMENT Minor Equipment 1/12/2016 2,697.10

CDW GOVERNMENT Minor Equipment 1/12/2016 95.00

CDW GOVERNMENT Non-Inv Computer Peripherals 1/14/2016 538.11




CDW GOVERNMENT Info. Tech.-Maintenance & Repair 1/21/2016 1,598.77

CDW GOVERNMENT Info. Tech.-Maintenance & Repair 1/21/2016 1,413.67

CDW GOVERNMENT Non-Inv Computer Equipment 1/26/2016 387.00

CDW GOVERNMENT Non-Inv Computer Equipment 1/26/2016 113.98





CECILY SAILER Other Contracted Svces/Labor 1/7/2016 500.00

CELSO ARELLANO Refreshments 1/29/2016 32.48

CENGAGE LEARNING, INC Seminar/Registration Fees 1/14/2016 225.00

CENGAGE LEARNING, INC Instructional Service Contracts 1/20/2016 2,835.00

CENTERLINE SUPPLY INC Departmental Supplies 1/14/2016 995.00

CENTERLINE SUPPLY INC Non-Inv Site Improvements 1/28/2016 872.70

CENTRAL ENGINEERING SUPPLY Minor Equipment 1/14/2016 2,825.73

CENTRAL ENGINEERING SUPPLY Minor Equipment 1/14/2016 178.59

CENTRAL ENGINEERING SUPPLY HVAC Supplies 1/21/2016 62.92

CERTIPORT Copyrights, Royalties & Licens 1/12/2016 5,500.00

CHANNING BETE COMPANY INC Classroom Supplies 1/20/2016 697.44

CHARLES P. STEWART Other Contracted Svces/Labor 1/28/2016 40.58

CHEFS PRODUCE DALLAS INC Classroom Supplies 1/28/2016 241.15



CHEMCAL INC Water Treatment Chemicals 1/21/2016 59.81

CHEMCAL INC Water Treatment Chemicals 1/21/2016 453.35

CHEVRON & TEXACO BUSINESS CARD Vehicle Operating Expense 1/5/2016 552.40

CHICK-FIL-A AT ABRAMS & LBJ Official Functions 1/26/2016 239.20

CHILD CARE RESOURCES INC Other Contracted Svces/Labor 1/14/2016 103.96

CHRISTIAN WATSON Athletic Officials 1/7/2016 110.00



CHRISTINA A. RYER Other Contracted Svces/Labor 1/28/2016 46.71

CHRISTOPHER A. BRANT Other Contracted Svces/Labor 1/27/2016 46.71

CHRISTOPHER D. MCADOO Athletic Officials 1/26/2016 110.00

CHRISTOPHER T. GORMLEY Athletic Officials 1/12/2016 110.00

CICI'S PIZZA #38 Miscellaneous 1/12/2016 210.00



CICI'S PIZZA #38 Refreshments 1/26/2016 76.00

CITIBANK N A Travel-Out of Area 1/5/2016 4,170.41




CITIBANK N A Seminar/Registration Fees 1/20/2016 809.99



CITIBANK N A Travel-Out of Area 1/21/2016 574.60

CITIBANK N A Clearing 1/26/2016 404.92



CITIBANK N A Travel-Out of Area 1/26/2016 673.98


CITY GARAGE Repairs-Vehicles 1/26/2016 53.51

CITY OF CEDAR HILL Utilities-Water 1/7/2016 27.55

CITY OF CEDAR HILL Utilities-Water 1/7/2016 1,183.45



CITY OF COPPELL Utilities-Water 1/14/2016 12.00





CITY OF DALLAS Clearing 1/5/2016 3,000.00

CITY OF DALLAS Utilities-Water 1/7/2016 915.25

CITY OF DALLAS Utilities-Water 1/7/2016 1,148.60




























CITY OF DALLAS Miscellaneous Fees 1/20/2016 141.00









CITY OF DALLAS Rental/Lease-Building 1/26/2016 150.00

CITY OF DALLAS Miscellaneous Fees 1/26/2016 47.00








CITY OF FARMERS BRANCH Utilities-Water 1/21/2016 16.44


CITY OF FARMERS BRANCH Utilities-Water 1/21/2016 2,832.35
















CITY OF GARLAND Utilities-Water 1/12/2016 435.57

CITY OF GARLAND Rental/Lease-Building 1/26/2016 250.00

CITY OF GARLAND Other Contracted Svces/Labor 1/28/2016 100.00

CITY OF IRVING, TEXAS Utilities-Water 1/7/2016 10.23

CITY OF IRVING, TEXAS Utilities-Water 1/7/2016 4,943.44










CITY OF LANCASTER Utilities-Water 1/14/2016 1,198.50

CITY OF MESQUITE UTILITIES Utilities-Water 1/7/2016 960.01


CITY OF MESQUITE UTILITIES Utilities-Water 1/7/2016 2,186.38





















CITY WIDE BUILDING SERVICES IN Other Contracted Svces/Labor 1/14/2016 1,833.00

CITY WIDE BUILDING SERVICES IN Other Contracted Svces/Labor 1/28/2016 3,954.00

CIVIC RESEARCH INSTITUTE INC Books, Booklets & Tapes 1/12/2016 407.85

CLEAR CHANNEL OUTDOOR Advertising 1/26/2016 3,750.00

CLIFFORD POWER SYSTEMS INC Repairs-Buildings 1/7/2016 1,055.02

CLIFFORD POWER SYSTEMS INC Repairs-Buildings 1/7/2016 (455.82)

CLIFFORD POWER SYSTEMS INC Repairs-Physical Plant Equipment 1/12/2016 600.00

CLIFFORD POWER SYSTEMS INC Repairs-Physical Plant Equipment 1/12/2016 567.74

COLLEGE ACCELERATION NETWORK I Other Contracted Svces/Labor 1/5/2016 6,000.00

COLLIN COUNTY COURT CAFE Refreshments 1/7/2016 326.00



COLLINS REALTIME REPORTING, P. Other Contracted Svces/Labor 1/7/2016 5,315.00



COMM-FIT LP Equip.-Instructional 1/21/2016 13,216.00

COMMUNITY COLLEGES FOR INTL DV Seminar/Registration Fees 1/28/2016 495.00

COMPANSOL Copyrights, Royalties & Licens 1/28/2016 299.00

COMPASSLEARNING INC Copyrights, Royalties & Licens 1/14/2016 4,700.00

COMPTROLLER OF PUBLIC ACCOUNTS Accounts Payable-TX Sales Tax 1/15/2016 1,767.77

COMPUTER REPAIR AND TRAINING S Consultant 1/14/2016 480.00

COMPUTER REPAIR AND TRAINING S Consultant 1/20/2016 900.00

COMPUTER REPAIR AND TRAINING S Consultant 1/20/2016 1,260.00

CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 1/7/2016 600.00

CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 1/7/2016 1,920.00

CONSTRUCTION EDUCATION FOUNDAT Instructional Service Contracts 1/7/2016 3,200.00

CONTROL CONCEPTS Repairs-Physical Plant Equipment 1/7/2016 352.50

COPPELL CHAMBER OF COMMERCE Official Functions 1/21/2016 25.00

CORGAN ASSOCIATES Consultant 1/14/2016 4,095.00



CORGAN ASSOCIATES Consultant 1/26/2016 624.80

CORUSEN, LLC Other Contracted Svces/Labor 1/20/2016 15,000.00

COUNCIL OF COLL & MILITARY EDU Seminar/Registration Fees 1/28/2016 650.00

COWBOY TOYOTA AG LLC DBA Classroom Supplies 1/14/2016 25.50

CPP INC Tests & Testing Services 1/5/2016 418.50

CRO CATERING Clubs 1/12/2016 168.35

CRO CATERING Clubs 1/12/2016 4,423.00

CRYSTAL IMAGES INC Staff Development 1/5/2016 120.00

CTR FOR EDUCATION & EMPLOYMENT Periodicals & Newspapers 1/20/2016 104.95

CUMULUS DALLAS Advertising 1/12/2016 340.00

CUMULUS DALLAS Advertising 1/12/2016 552.50

D C C INC Fertilizers & Chemicals 1/28/2016 669.00

DAILY COMMERCIAL RECORD, INC Advertising 1/26/2016 67.84



DALLAS ART DEALERS ASSOCIATION Memberships 1/12/2016 400.00

DALLAS BLACK CHAMBER OF COMMER Promotional Activities 1/28/2016 1,500.00

DALLAS BLACK DANCE THEATRE Guest Lecturer/Performer 1/26/2016 999.00

DALLAS CITIZENS COUNCIL Memberships 1/5/2016 11,000.00

DALLAS COUNTY Vehicle Operating Expense 1/5/2016 16.75








DALLAS COUNTY SCHOOLS Special Travel 1/14/2016 198.00



DALLAS DODGE CHRYSLER JEEP Repairs-Vehicles 1/21/2016 432.68

DALLAS DOOR & SUPPLY CO Maintenance Supplies 1/7/2016 446.81

DALLAS DOOR & SUPPLY CO Repairs-Physical Plant Equipment 1/26/2016 8,021.00

DALLAS HOLOCAUST MUSEUM Guest Lecturer/Performer 1/5/2016 565.00

DALLAS IIA Seminar/Registration Fees 1/14/2016 550.00

DALLAS IIA Seminar/Registration Fees 1/14/2016 550.00

DALLAS INTERNATIONAL SCHOOL Other Contracted Svces/Labor 1/7/2016 63.00

DALLAS JOINT PLUMBERS APPRENTI Classroom Supplies 1/12/2016 32,960.00

DALLAS LABEL & PACKAGING INC Information Technology Supplies 1/14/2016 855.60

DALLAS MAIN LP Rental/Lease-Building 1/12/2016 814.00

DALLAS OBSERVER LP Advertising 1/5/2016 5,000.00





DALLAS REGIONAL CHAMBER Official Functions 1/12/2016 120.00

DALLAS REGIONAL CHAMBER Promotional Activities 1/21/2016 2,000.00

DALLAS REGIONAL CHAMBER Promotional Activities 1/26/2016 1,500.00

DALLAS SEGWAY TOURS Departmental Supplies 1/14/2016 480.00

DAMON WILLIAMS Athletic Officials 1/7/2016 110.00

DANIELLE E. HICKERSON Other Contracted Svces/Labor 1/27/2016 46.71

DANTE'S ITALIAN EATERY Refreshments 1/5/2016 191.00

DANTE'S ITALIAN EATERY Refreshments 1/14/2016 109.49

DARRYL DIXSON Athletic Officials 1/26/2016 110.00

DARRYL DIXSON Athletic Officials 1/28/2016 110.00

DART/DALLAS AREA RAPID TRANSIT Clearing 1/12/2016 3,610.00

DATA PROJECTIONS INC Classroom Supplies 1/12/2016 8,222.54

DATA PROJECTIONS INC Non-Inv Equipment 1/28/2016 689.85

DATA PROJECTIONS INC Non-Inv Equipment 1/28/2016 435.00

DATA-LINK ASSOCIATES INC Non-Inv Equipment 1/5/2016 1,554.00

DAVID J. THOMPSON Other Contracted Svces/Labor 1/27/2016 46.71

DAVID MICHAEL BIDDLER II Athletic Officials 1/20/2016 110.00

DAVID PEREZ-GUERRA Guest Lecturer/Performer 1/28/2016 250.00

DCASHWORTH CONSULTING LLC Other Contracted Svces/Labor 1/26/2016 7,500.00

DCCCD PSSEC Clubs 1/12/2016 98.00

DCI CONTRACTING INC Construction 1/14/2016 40,871.85

DEBORAH JONES Other Contracted Svces/Labor 1/7/2016 150.00

DECKER MECHANICAL Repairs-Physical Plant Equipment 1/7/2016 11,734.17

DELL MARKETING LP Classroom Supplies 1/20/2016 1,637.75





DELUXE BUSINESS CHECKS AND SOL Forms 1/5/2016 64.62

DEMCO INC Departmental Supplies 1/5/2016 42.13

DENCO CS CORP Construction 1/20/2016 176,663.91

DENNIS DURICK Guest Lecturer/Performer 1/28/2016 600.00

DENNIS J. REEVER Postage & Freight 1/5/2016 20.00

DEPARTMENT OF STATE HEALTH SER Architects & Engineers 1/20/2016 162.00

DEPENDABLE HORSESHOEING Repairs-Classroom Equipment 1/12/2016 160.00

DEPT OF ED / NAVIENT Student Loan Funds Returned 1/28/2016 2,010.69

DEPT OF ED/NELNET Student Loan Funds Returned 1/28/2016 495.00

DEPT OF ED/NELNET Student Loan Funds Returned 1/28/2016 1,732.50


DEPT OF ED/NELNET Student Loan Funds Returned 1/28/2016 2,227.50


DERICK BARNES Athletic Officials 1/26/2016 110.00

DERROL MCINTYRE Athletic Officials 1/26/2016 110.00

DESOTO MAC HAIK FORD LTD Repairs-Vehicles 1/5/2016 155.49





DESOTO MAC HAIK FORD LTD Repairs-Vehicles 1/26/2016 1,118.11

DFW CAST STONE Departmental Supplies 1/14/2016 2,381.48

DFW INTL AIRPORT BOARD Other Contracted Svces/Labor 1/20/2016 170.00

DFW INTL AIRPORT BOARD Other Contracted Svces/Labor 1/28/2016 414.00

DFW MINORITY SUPPLIER DVLPMT C Memberships 1/7/2016 2,500.00

DFW PRINTING COMPANY Printing-Other 1/20/2016 437.50

DFW PRINTING COMPANY Printing-Brochures 1/26/2016 476.80

DFW PRINTING COMPANY Printing-Brochures 1/26/2016 245.98

DICKEY'S BARBECUE PIT Official Functions 1/28/2016 1,195.00

DIMENSIONS ARCHITECTS Consultant 1/5/2016 3,576.17

DIMENSIONS ARCHITECTS Consultant 1/12/2016 4,411.06

DIRECTV Miscellaneous Fees 1/26/2016 27.99

DISH NETWORK Service Contracts 1/12/2016 122.14

DISH NETWORK Other Contracted Svces/Labor 1/26/2016 104.52

DISPLAYS2GO Non-Inv Equipment 1/14/2016 1,027.85

DIVERSIFIED COMPUTER SERVICES Copyrights, Royalties & Licens 1/12/2016 750.00

DLS CO UTILITY & RECLAMATION D Utilities-Water 1/12/2016 117.59

DLS CO UTILITY & RECLAMATION D Utilities-Water 1/20/2016 117.59

DOMINO'S PIZZA Clubs 1/5/2016 165.15




DOUBLE M PLUMBING INC Repairs-Physical Plant Equipment 1/21/2016 3,100.00

DOUBLE M PLUMBING INC Repairs-Physical Plant Equipment 1/21/2016 950.00

DOUNWIE AUSTIN Athletic Officials 1/26/2016 110.00

DOWDEN ASSOCIATES INC Consultant 1/21/2016 24,000.00

DOWNTOWN BUSINESS NEWS Advertising 1/26/2016 1,000.00

DR DELPHINIUM DESIGNS & EVENTS Miscellaneous 1/20/2016 84.95

DR DELPHINIUM DESIGNS & EVENTS Miscellaneous 1/20/2016 114.95

DR. EDWARD F DUFFY Other Contracted Svces/Labor 1/20/2016 6,000.00

DRC/CTB Tests & Testing Services 1/12/2016 1,063.00

DRC/CTB Tests & Testing Services 1/20/2016 940.00

DRC/CTB Tests & Testing Services 1/20/2016 2,167.27

DRC/CTB Tests & Testing Services 1/20/2016 940.00

DSS/FIRE INC Other Contracted Svces/Labor 1/7/2016 105.00

DSS/FIRE INC Other Contracted Svces/Labor 1/7/2016 105.00

DSS/FIRE INC Repairs-Physical Plant Equipment 1/12/2016 210.00

DSS/FIRE INC Service Contracts 1/21/2016 105.00

DSS/FIRE INC Service Contracts 1/21/2016 210.00

DUNBAR ARMORED INC Other Contracted Svces/Labor 1/12/2016 234.00











DUNBAR ARMORED INC Office Supplies 1/14/2016 73.65


DUNCANVILLE CHAMBER OF COMMERC Memberships 1/12/2016 575.00

DWIGHT & DON'S AUTOCARE, INC Vehicle Operating Expense 1/14/2016 25.50






DYNAMEX Postage & Freight 1/28/2016 36.45

E&M CONSULTING INC Advertising 1/26/2016 199.00

EASYKEYS.COM INC Maintenance Supplies 1/7/2016 12.00

EBSCO SUBSCRIPTION SERVICES Periodicals & Newspapers 1/14/2016 13,166.95

EBSCO SUBSCRIPTION SERVICES Periodicals & Newspapers 1/26/2016 62.00

ECO-TECH SYSTEMS LLC Classroom Supplies 1/20/2016 138.00

EDS/EXPRESS 60 MINUTES Postage & Freight 1/14/2016 119.50

ELI BLASKO Guest Lecturer/Performer 1/28/2016 1,000.00

ELITE CASINO EVENTS Clubs 1/20/2016 1,335.00

ELLIOTT ELECTRIC SUPPLY INC Electrical Supplies 1/5/2016 31.71










ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 1/21/2016 88.76

ELLIOTT ELECTRIC SUPPLY INC Light Bulbs & Tubes 1/21/2016 (10.00)











ELLUCIAN INC Other Contracted Svces/Labor 1/7/2016 1,440.00

ELLUCIAN LIVE Seminar/Registration Fees 1/20/2016 995.00




ELSEVIER REVIEW AND TESTING Tests & Testing Services 1/20/2016 725.00

EMMANUEL W. GEFFIE Other Contracted Svces/Labor 1/12/2016 46.71

EMR ELEVATOR INC Construction 1/12/2016 9,093.00

EMSI Cloud Based Services 1/14/2016 15,000.00

ENGLISH COLOR & SUPPLY, INC Classroom Supplies 1/12/2016 290.96

ENGLISH COLOR & SUPPLY, INC Classroom Supplies 1/28/2016 550.00

ENTECH SALES & SERVICE, INC Clearing - AP 1/21/2016 6,530.00

ENTECH SALES & SERVICE, INC Clearing - AP 1/21/2016 (6,530.00)


ENTECH SALES & SERVICE, INC Clearing - AP 1/21/2016 (1,360.00)


ENTENMANN-ROVIN COMPANY Departmental Supplies 1/5/2016 430.50

ENTERPRISE FM TRUST Vehicle Operating Expense 1/12/2016 22.50

ENTERPRISE FM TRUST Vehicle Operating Expense 1/12/2016 1,092.30

ENTERPRISE FM TRUST Vehicle Operating Expense 1/12/2016 1,605.00

ENVIRONMENTAL LIGHTING SERVICE Repairs-Buildings 1/26/2016 24,999.00

ENVIRONMENTAL LIGHTING SERVICE Repairs-Buildings 1/26/2016 16,727.20

ESCO INSTITUTE LTD Seminar/Registration Fees 1/28/2016 210.00

EXCEL IMAGING INC Classroom Supplies 1/12/2016 207.39

EXCEL IMAGING INC Classroom Supplies 1/12/2016 178.84

EXPRESS BOOKSELLERS LLC Books, Booklets & Tapes 1/26/2016 1,792.00

EXXONMOBIL Vehicle Operating Expense 1/21/2016 366.14

FACILITY INTERIORS INC Non-Inv Furniture 1/20/2016 7,163.40

FACILITY SOLUTIONS GROUP Electrical Supplies 1/21/2016 1,804.65

FAIRWAY SUPPLY INC Repairs-Other 1/14/2016 51.60

FAIRWAY SUPPLY INC Classroom Supplies 1/20/2016 285.83

FAIRWAY SUPPLY INC Classroom Supplies 1/20/2016 515.15

FAIRWAY SUPPLY INC Other Contracted Svces/Labor 1/26/2016 1,302.06

FAIRWAY SUPPLY INC Other Contracted Svces/Labor 1/26/2016 1,500.00

FANNING, HARPER, MARTINSON Legal Fees 1/7/2016 321.90

FANNING, HARPER, MARTINSON Legal Fees 1/7/2016 1,135.56



FARMERS BRANCH CHAMBER OF COMM Miscellaneous 1/20/2016 80.00

FARMERS BROS CO Rental/Lease-Furn. & Equip. 1/12/2016 164.00

FASTSIGNS Printing-Other 1/20/2016 143.79

FEDERAL EXPRESS CORP Postage & Freight 1/5/2016 28.56


















FIDELITY INST OPERATIONS CO Payroll Deductions 1/29/2016 100.00

FIDELITY INST OPERATIONS CO Payroll Deductions 1/29/2016 53,444.13

FIDELITY INST OPERATIONS CO Payroll Deductions 1/29/2016 137,526.16

FILMS MEDIA GROUP LRC Supplies-Audio-Visual 1/26/2016 181.85

FIRST INVESTORS CORPORATION Payroll Deductions 1/29/2016 2,225.00

FISHER SCIENTIFIC COMPANY LLC Classroom Supplies 1/5/2016 67.30

FISHER SCIENTIFIC COMPANY LLC Non-Inv Equipment 1/7/2016 500.40

FISHER SCIENTIFIC COMPANY LLC Non-Inv Equipment 1/12/2016 287.40






FLOWER MOUND HS SOCCER BOOSTER Advertising 1/12/2016 225.00

FOCUS NEWSPAPERS OF DFW INC Advertising 1/26/2016 622.00

FOLLETT HIGHER EDUCATION GROUP Books, Booklets & Tapes 1/7/2016 528.00

FOLLETT HIGHER EDUCATION GROUP Clearing 1/14/2016 339.40

FOLLETT HIGHER EDUCATION GROUP Departmental Supplies 1/20/2016 731.74

FOLLETT HIGHER EDUCATION GROUP Postage & Freight 1/21/2016 59.94


FOLLETT HIGHER EDUCATION GROUP Books, Booklets & Tapes 1/21/2016 92,519.24





FRANKLIN TEMPLETON BANK & TRUS Payroll Deductions 1/29/2016 4,200.00

FRED PRYOR SEMINARS/CAREERTRAC Seminar/Registration Fees 1/12/2016 149.00

FRED PRYOR SEMINARS/CAREERTRAC Seminar/Registration Fees 1/14/2016 199.00

FRIENDLY CHEVROLET LTD Classroom Supplies 1/5/2016 7.70

FRIENDLY CHEVROLET LTD Classroom Supplies 1/7/2016 25.02

FULGHAM'S INC Repairs-Grounds 1/5/2016 400.00

G&K SERVICES CO. Departmental Supplies 1/5/2016 30.68




G.L. SEAMAN & CO Non-Inv Furniture 1/21/2016 830.54

G4S SECURE SOLUTIONS (USA) INC Other Contracted Svces/Labor 1/21/2016 14,600.64






GAIL SKEES - C&G POLICE SUPPLY Departmental Supplies 1/7/2016 248.94













GAIL SKEES - C&G POLICE SUPPLY Non-Inv Equipment 1/21/2016 2,862.00


GALE Bound Periodicals & Papers 1/20/2016 219.60

GALE Other Contracted Svces/Labor 1/21/2016 4,835.75

GALIC DISBURSING CO Payroll Deductions 1/29/2016 10,554.00

GALIC DISBURSING CO Payroll Deductions 1/29/2016 16,587.40

GALLS LLC Departmental Supplies 1/26/2016 114.56

GARLAND CHAMBER OF COMMERCE Promotional Activities 1/12/2016 750.00

GARLAND CHAMBER OF COMMERCE Promotional Activities 1/12/2016 750.00

GARLAND CHAMBER OF COMMERCE Advertising 1/26/2016 1,045.00

GARLAND CHAMBER OF COMMERCE Advertising 1/26/2016 500.00

GARLAND CHAMBER OF COMMERCE Advertising 1/28/2016 3,895.00

GARLAND STEEL INC Classroom Supplies 1/14/2016 727.20

GARLAND/DBS INC Construction 1/14/2016 14,172.24

GASCO Departmental Supplies 1/5/2016 11.81

GASCO Classroom Supplies 1/7/2016 687.50







GASCO Classroom Supplies 1/26/2016 (8.00)

GAYLORD NATL RESORT & CONVENTI Clubs 1/28/2016 1,327.12

GCA EDUCATION SERVICES, INC Service Contracts-Custodial 1/5/2016 3,108.88

GCA EDUCATION SERVICES, INC Service Contracts-Custodial 1/5/2016 126.12
































GE MOBILE WATER INC Service Contracts 1/12/2016 24.00

GEORGE R. MOUNT, PH.D Other Contracted Svces/Labor 1/28/2016 100.00

GEORGE T. SALTSMAN Guest Lecturer/Performer 1/28/2016 2,375.00

GERBER TECHNOLOGY Service Contracts 1/12/2016 230.00

GILBARCO VEEDER-ROOT Service Contracts 1/7/2016 723.00

GITHUB INC Info. Tech.-Software 1/5/2016 1,875.00

GLOBAL ASSET Non-Inv Computer Peripherals 1/20/2016 140.00

GLOBAL ASSET Non-Inv Computer Peripherals 1/20/2016 (1,165.00)

GLOBAL ASSET Non-Inv Computer Peripherals 1/20/2016 570.51

GLOBAL ASSET Non-Inv Computer Peripherals 1/20/2016 1,679.04

GLOBAL EQUIPMENT Non-Inv Furniture 1/14/2016 654.78

GLOBAL FINANCIAL AID SERVICES Other Contracted Svces/Labor 1/14/2016 15,603.00

GLORY HOUSE CATERING Refreshments 1/12/2016 323.75

GLORY HOUSE CATERING Refreshments 1/12/2016 2,500.00

GLORY HOUSE CATERING Refreshments 1/12/2016 94.50

GLORY HOUSE CATERING Staff Development 1/26/2016 3,415.50

GN OTOMETRICS Repairs-Office Equipment 1/12/2016 144.00

GOODMAN GLOBAL CONSULTING, LLC Consultant 1/26/2016 1,650.00

GOVCONNECTION INC Minor Equipment 1/7/2016 1,416.20

GOVERNMENT FINANCE OFFICERS AS Memberships 1/20/2016 850.00

GRADY DALE Athletic Officials 1/26/2016 110.00

GRAINGER HVAC Supplies 1/5/2016 97.92












GRAINGER HVAC Supplies 1/12/2016 (481.75)








GRAINGER HVAC Supplies 1/12/2016 1,737.70











GRAINGER HVAC Supplies 1/14/2016 (95.00)








GRAINGER Non-Inv Equipment 1/21/2016 481.75
































GRANPA'S BARNYARD SCHOOL Other Contracted Svces/Labor 1/7/2016 69.00

GRANT MANAGEMENT USA Seminar/Registration Fees 1/7/2016 545.00

GRAPHIC CHEMICAL & INK CO INC Classroom Supplies 1/26/2016 220.33

GRAPHIC CHEMICAL & INK CO INC Classroom Supplies 1/26/2016 154.00

GRAYBAR ELECTRIC Light Bulbs & Tubes 1/14/2016 426.00

GREATER CORNERSTONE ACADEMY Other Contracted Svces/Labor 1/20/2016 210.00

GREATER TALENT NETWORK INC Guest Lecturer/Performer 1/26/2016 6,500.00

GREEN LAKE NURSERY Departmental Supplies 1/14/2016 3,165.30

GREEN PLANET INC Other Contracted Svces/Labor 1/12/2016 1,875.00

GREEN PLANET INC Other Contracted Svces/Labor 1/28/2016 220.00

GREENER PASTURES LANDSCAPE INC Other Contracted Svces/Labor 1/7/2016 359.25

GREENER PASTURES LANDSCAPE INC Other Contracted Svces/Labor 1/7/2016 1,953.33


GREENER PASTURES LANDSCAPE INC Other Contracted Svces/Labor 1/21/2016 750.00




GREENER PASTURES LANDSCAPE INC Service Contracts 1/21/2016 10,250.00

GREENVILLE AVENUE CHILD DEVELO Other Contracted Svces/Labor 1/20/2016 225.00

GREG ARBET Athletic Officials 1/28/2016 110.00

GRIZELDA ORTIZ Athletic Officials 1/28/2016 25.00

GROUPONE HR SOLUTIONS Other Contracted Svces/Labor 1/7/2016 332.56

GROUPONE HR SOLUTIONS Grant Participant Supplies 1/26/2016 83.14

GRTR DALLAS ASIAN AMERICAN CHA Promotional Activities 1/14/2016 1,000.00

GRTR DALLAS ASIAN AMERICAN CHA Advertising 1/28/2016 1,000.00

GS DALLAS WEST LLC Official Functions 1/5/2016 91.98

GS DALLAS WEST LLC Staff Development 1/7/2016 110.50





GS DALLAS WEST LLC Refreshments 1/26/2016 253.50











GT DISTRIBUTORS INC Departmental Supplies 1/12/2016 1,127.60



GTT COMMUNICATIONS INC Telephone-Local Service 1/7/2016 731.29

H. W. WILSON Bound Periodicals & Papers 1/14/2016 211.50




HAGAR RESTAURANT EQUIPMENT SER Repairs-Other 1/5/2016 279.00

HAGAR RESTAURANT EQUIPMENT SER Repairs-Other 1/14/2016 334.59

HAGAR RESTAURANT EQUIPMENT SER Repairs-Physical Plant Equipment 1/20/2016 871.27






HANS JOHNSEN CO Maintenance Supplies 1/14/2016 85.65

HANS JOHNSEN CO Maintenance Supplies 1/20/2016 876.48

HAPPY DAYS SCHOOL Other Contracted Svces/Labor 1/20/2016 390.00

HARLAND TECHNOLOGY SERVICES Classroom Supplies 1/26/2016 40.74

HARVARD UNIVERSITY Seminar/Registration Fees 1/21/2016 9,975.00

HASSAN F. NAJEM Other Contracted Svces/Labor 1/27/2016 46.71

HCMR INC DBA SIAA AWARDS Awards 1/7/2016 510.00

HCMR INC DBA SIAA AWARDS Seminar/Registration Fees 1/7/2016 80.00

HEARTSAFE AMERICA INC Departmental Supplies 1/14/2016 277.52

HEENEY HOLDINGS LLC Refreshments 1/12/2016 813.40



HEMISPHERE TRAVEL INC Special Travel 1/5/2016 723.92

HEMISPHERE TRAVEL INC Clubs 1/7/2016 4,787.20

HEMISPHERE TRAVEL INC Special Travel 1/14/2016 2,314.24

HEMISPHERE TRAVEL INC Travel-Out of Area 1/20/2016 1,401.94



HERITAGE ONE ROOFING INC Repairs-Buildings 1/7/2016 2,450.00

HIGHER EDUCATION SERVICING COR Student Loan Funds Returned 1/28/2016 1,492.50

HIGHER EDUCATION SERVICING COR Student Loan Funds Returned 1/28/2016 1,160.17

HIGHER ONE INC Bank Service Charge 1/12/2016 7,182.80

HIGHER ONE INC Bank Service Charge 1/14/2016 767.60

HIGHTECH SIGNS Printing-Brochures 1/20/2016 273.50

HILLSBOROUGH COMMUNITY COLLEGE Seminar/Registration Fees 1/21/2016 595.00

HISPANIC ASSN OF COLLEGES & UN Memberships 1/7/2016 6,650.00

HOME DEPOT Classroom Supplies 1/5/2016 79.58

HOME DEPOT Departmental Supplies 1/5/2016 200.88

HOME DEPOT Maintenance Supplies 1/5/2016 64.93














HOME DEPOT Repairs-Other 1/12/2016 147.27







HOME DEPOT Non-Inv Equipment 1/14/2016 44.95






HOME DEPOT Electrical Supplies 1/14/2016 146.70





HOME DEPOT Repairs-Buildings 1/14/2016 159.73

HOME DEPOT Maintenance Supplies 1/14/2016 (18.70)









HOME DEPOT Classroom Supplies 1/20/2016 (12.25)
























HOME DEPOT Maintenance Supplies 1/28/2016 (458.00)








HP ENVIROVISION INC Construction 1/14/2016 17,169.00

HTS TEXAS HVAC Supplies 1/7/2016 165.00








HTS TEXAS Classroom Supplies 1/26/2016 7,140.40





HUITT-ZOLLARS INC Architects & Engineers 1/20/2016 1,802.85


HUITT-ZOLLARS INC Architects & Engineers 1/26/2016 601.61


HUMAN RELATIONS MEDIA INC LRC Supplies-Audio-Visual 1/26/2016 997.95

HUNTON & WILLIAMS LLP Legal Fees 1/5/2016 5,625.00

HUNTON & WILLIAMS LLP Legal Fees 1/26/2016 4,531.25

HWC SYSTEMS Repairs-Buildings 1/12/2016 10,000.00

HWC SYSTEMS Repairs-Buildings 1/26/2016 9,250.00

IBM CORPORATION Information Technology Supplies 1/7/2016 2,304.00

IDEAL CORPORATE MARKETING Advertising 1/5/2016 3,500.00

IDEAL CORPORATE MARKETING Advertising 1/26/2016 5,500.00

IDENTISYS INC Departmental Supplies 1/7/2016 367.74

IDEXX DISTRIBUTION INC Classroom Supplies 1/5/2016 372.60

IDG SERVICES INC Repairs-Buildings 1/7/2016 600.00

IDSC HOLDINGS LLC Non-Inv Equipment 1/14/2016 71.74

IDSC HOLDINGS LLC Repairs-Classroom Equipment 1/28/2016 210.00

IHEART MEDIA, KDMX, RDMX, KEGL Advertising 1/14/2016 1,249.50

IHEART MEDIA, KDMX, RDMX, KEGL Advertising 1/14/2016 790.50

IHEART MEDIA, KDMX, RDMX, KEGL Advertising 1/14/2016 892.50

IHEART MEDIA, KFXR, RFXR, KZPS Advertising 1/20/2016 4,200.00

IIX - INSURANCE INFORMATION EX Other Contracted Svces/Labor 1/7/2016 125.80

IMPACT COMPUTERS & ELECTRONICS Classroom Supplies 1/7/2016 128.67

INCEPTIA Other Contracted Svces/Labor 1/26/2016 4,386.15







INDUSTRIAL EQUIPMENT CO OF HOU HVAC Supplies 1/14/2016 578.73


INDUSTRIAL EQUIPMENT CO OF HOU Departmental Supplies 1/14/2016 621.00

INDUSTRIAL EQUIPMENT CO OF HOU Departmental Supplies 1/14/2016 703.10



INFINITY CONTRACTORS INTL LTD Repairs-Physical Plant Equipment 1/7/2016 17,207.95


INFINITY CONTRACTORS INTL LTD Construction 1/26/2016 7,015.75

INFINITY CONTRACTORS INTL LTD Construction 1/26/2016 13,623.00




INFLUENCE INC Seminar/Registration Fees 1/28/2016 399.00

INFO USA MARKETING Cloud Based Services 1/26/2016 31,972.00

INFORMATE DFW MAGAZINE Advertising 1/20/2016 2,500.00

INFOTECH MANAGEMENT INC Consultant 1/14/2016 625.80

ING/AETNA LIFE INSURANCE AND A Payroll Deductions 1/29/2016 200.00

ING/AETNA LIFE INSURANCE AND A Payroll Deductions 1/29/2016 27,109.00

ING/AETNA LIFE INSURANCE AND A Payroll Deductions 1/29/2016 23,977.12

INN ON THE RIVER LLC Travel-Out of Area 1/26/2016 3,304.73

INNOVATION HVAC SERVICES LLC Repairs-Buildings 1/7/2016 1,216.70




INST OF ELECTRICAL AND ELECTRO Periodicals & Newspapers 1/26/2016 9,700.00

INSTRUCTIONAL TECHNOLOGY COUNC Seminar/Registration Fees 1/28/2016 500.00

INTELLIGENT INTERIORS INC Non-Inv Furniture 1/5/2016 10,169.76



INTERLINGUA USA Other Contracted Svces/Labor 1/20/2016 65.40

INTERNAL REVENUE SERVICE Penalties & Interest 1/14/2016 60,943.22

INTERSECTION MEDIA LLC Advertising 1/20/2016 2,250.00

IRIS GUETR Other Contracted Svces/Labor 1/14/2016 495.00

IRON MOUNTAIN INC Other Contracted Svces/Labor 1/5/2016 155.04












IRVING CONVENTION CENTER Rental/Lease-Building 1/7/2016 1,500.00

IRVING HISPANIC CHAMBER OF COM Miscellaneous 1/28/2016 595.00

ISAAC GEISINGER Athletic Officials 1/21/2016 200.00

ISTE Seminar/Registration Fees 1/7/2016 434.00

J W PEPPER & SON INC Classroom Supplies 1/20/2016 254.99

JACK RAY & SON'S OIL CO INC Vehicle Operating Expense 1/7/2016 1,133.40

JACK RAY & SON'S OIL CO INC Vehicle Operating Expense 1/26/2016 971.73

JASON W. BRADBERRY Athletic Officials 1/14/2016 220.00

JASON'S DELI Refreshments 1/12/2016 461.73




JASON'S DELI Official Functions 1/14/2016 111.80

JASON'S DELI Miscellaneous 1/20/2016 1,698.06

JASON'S DELI Miscellaneous 1/20/2016 176.45

JEANETTE S. HERNANDEZ Athletic Officials 1/7/2016 25.00

JEANETTE S. HERNANDEZ Athletic Officials 1/7/2016 1,000.00

JEANETTE S. HERNANDEZ Athletic Officials 1/29/2016 25.00

JEN'S PLACE BAKERY & CAFE Official Functions 1/5/2016 260.00

JESSICA L. LANE Athletic Officials 1/29/2016 15.00

JESSICA S. ARRIAGA PINA Other Contracted Svces/Labor 1/29/2016 46.71

JESSICA W. CADE Other Contracted Svces/Labor 1/27/2016 46.71

JIM'S TROPHY SHOP Departmental Supplies 1/7/2016 4.65




JIM'S TROPHY SHOP Office Supplies 1/20/2016 84.70






JIST PUBLISHING INC Classroom Supplies 1/14/2016 13.97

JOAQUIN DALE ZIHUATANEJO Other Contracted Svces/Labor 1/7/2016 500.00

JOHN CARLETON Athletic Officials 1/26/2016 110.00

JOHN DUVALL Athletic Officials 1/26/2016 110.00

JOHNSON PLASTICS Maintenance Supplies 1/26/2016 29.06

JONATHAN BERRETTINI Athletic Officials 1/26/2016 110.00

JOSEPH S. CORNELL Athletic Officials 1/7/2016 110.00

JOSEY C. SAIPONGI Athletic Officials 1/7/2016 25.00

JOSH DAVIS Athletic Officials 1/26/2016 110.00

JOSSEY-BASS Books-Specialized Book Purchases 1/14/2016 84.00

JOSSEY-BASS Books, Booklets & Tapes 1/26/2016 89.00

JOURNEY ED.COM Non-Inv Software 1/14/2016 79.95

JPON GLASS COMPANY INC Repairs-Buildings 1/5/2016 427.00

JRCERT Memberships 1/12/2016 2,100.00

JUSTIN C. WIDEMAN Athletic Officials 1/28/2016 110.00

KARLEE D. HICKSON Athletic Officials 1/22/2016 30.00

KATHARINE O. SINK Other Contracted Svces/Labor 1/27/2016 46.71

KELLY-MOORE PAINT COMPANY INC Painting Supplies 1/14/2016 120.10

KEMPER INVESTORS LIFE Payroll Deductions 1/29/2016 13,964.00

KEMPER INVESTORS LIFE Payroll Deductions 1/29/2016 38,115.61

KENNEDY'S ENG INC Repairs-Other 1/14/2016 22.50

KENNETH W. GHORMLEY II Athletic Officials 1/12/2016 110.00

KENNETH W. GHORMLEY II Athletic Officials 1/12/2016 110.00

KEVELYN Y. JENKINS Athletic Officials 1/28/2016 25.00

KEVIN E. JOHNSON Athletic Officials 1/28/2016 110.00

KEVIN G. JOSEPH Athletic Officials 1/20/2016 110.00

KEVIN MCGILL Athletic Officials 1/7/2016 110.00

KEVIN MCGILL Athletic Officials 1/20/2016 110.00

KEY SECURITY SYSTEMS INC Miscellaneous Fees 1/20/2016 118.90

KEY SECURITY SYSTEMS INC Miscellaneous Fees 1/20/2016 116.50

KFORCE INC & SUBSIDIARIES Other Contracted Svces/Labor 1/5/2016 704.00




KIDS CARE CENTER INC Other Contracted Svces/Labor 1/7/2016 150.00

KIDS CREATIVE LEARNING ACADEMY Other Contracted Svces/Labor 1/26/2016 140.00

KIDS PLAY TWO Other Contracted Svces/Labor 1/7/2016 225.00

KIDS R KIDS Other Contracted Svces/Labor 1/7/2016 230.00

KIDS R KIDS Other Contracted Svces/Labor 1/7/2016 220.00

KIMBERLY LATRICE WILLINGHAM Athletic Officials 1/28/2016 25.00

KITAGBE CISSE Athletic Officials 1/14/2016 25.00

KITAGBE CISSE Athletic Officials 1/27/2016 25.00

KJKK-FM Advertising 1/14/2016 382.50

KLEINFELDER CENTRAL INC Architects & Engineers 1/5/2016 583.25

KLEINFELDER CENTRAL INC Consultant 1/14/2016 490.65

KLEINFELDER CENTRAL INC Consultant 1/14/2016 3,114.90

KLEINFELDER CENTRAL INC Consultant 1/14/2016 580.00

KMVK-FM Advertising 1/12/2016 646.00

KONICA MINOLTA BUSINESS SOLUTI Clearing 1/5/2016 3,164.41









KONICA MINOLTA BUSINESS SOLUTI Service Contracts-Copiers 1/7/2016 621.05

KONICA MINOLTA BUSINESS SOLUTI Copying-Departmental 1/12/2016 3,891.81






KUSTOM SIGNALS INC Equipment-Special-Inventoriable 1/20/2016 5,795.00

KVIL-FM Advertising 1/14/2016 340.00

KWIK KAR TUNE & LUBE Repairs-Vehicles 1/26/2016 25.50

L & L KILN MFG INC Classroom Supplies 1/28/2016 270.00

L & M INDUSTRIAL SUPPLY INC Custodial Supplies 1/12/2016 4,118.00

L & M INDUSTRIAL SUPPLY INC Custodial Supplies 1/14/2016 1,598.55

L-3 COMMUNICATIONS MOBILE-VISI Departmental Supplies 1/7/2016 26.95

L-3 COMMUNICATIONS MOBILE-VISI Other Contracted Svces/Labor 1/12/2016 39.95

L-3 COMMUNICATIONS MOBILE-VISI Other Contracted Svces/Labor 1/12/2016 709.00

LA SUBASTA Advertising 1/28/2016 352.80

LAB RESOURCES INC Furniture-Special-Inventoriable 1/26/2016 232,524.00

LAB RESOURCES INC Furniture-Special-Inventoriable 1/26/2016 263,355.00

LABATT FOOD SERVICE Food & Related Supplies 1/14/2016 910.00

LABATT FOOD SERVICE Food & Related Supplies 1/14/2016 393.34

LADY MARAUDER SOFTBALL BOOSTER Advertising 1/14/2016 250.00

LAERDAL MEDICAL CORPORATION Classroom Supplies 1/5/2016 446.40

LAERDAL MEDICAL CORPORATION Service Contracts 1/7/2016 52,710.00

LAERDAL MEDICAL CORPORATION Service Contracts 1/7/2016 24,822.77

LAERDAL MEDICAL CORPORATION Minor Equipment 1/12/2016 2,795.69

LAKEWOOD BIOCHEMICAL CO INC Classroom Supplies 1/7/2016 94.75



LANDAUER INC Other Contracted Svces/Labor 1/26/2016 94.02

LANGUAGE TESTING INTERNATIONAL Employee Skills Testing 1/12/2016 139.00

LATANYA MARTIN Athletic Officials 1/7/2016 110.00

LATANYA MARTIN Athletic Officials 1/28/2016 110.00

LAVELLE BOYDEN, JR. Athletic Officials 1/28/2016 25.00

LAW ENFORCEMENT SYSTEMS Departmental Supplies 1/7/2016 78.00

LAWTON REPROGRAPHIC CENTERS IN Service Reimbursables A/E 1/28/2016 382.74

LEAGUE FOR INNOVATION Seminar/Registration Fees 1/12/2016 625.00

LEAGUE FOR INNOVATION Advertising 1/26/2016 395.00




LEARNING ALLY INC Copyrights, Royalties & Licens 1/26/2016 699.00

LEMCO CONSTRUCTION SERVICES LP Construction Management 1/12/2016 5,086.00

LIBERMAN BROADCASTING OF DALLA Advertising 1/12/2016 578.00

LIBRARY JOURNAL Periodicals & Newspapers 1/20/2016 80.99

LIDS TEAM SPORTS Departmental Supplies 1/5/2016 287.00

LIDS TEAM SPORTS Promotional Activities 1/7/2016 2,429.40

LIDS TEAM SPORTS Departmental Supplies 1/14/2016 2,429.55

LIDS TEAM SPORTS Departmental Supplies 1/14/2016 252.00

LIDS TEAM SPORTS Clearing 1/28/2016 106.50

LIDS TEAM SPORTS Clearing 1/28/2016 2,369.70

LIFE INSURANCE CO OF SOUTHWEST Payroll Deductions 1/29/2016 7,505.00

LIFE INSURANCE CO OF SOUTHWEST Payroll Deductions 1/29/2016 6,255.13

LIGHTNING PREDICTION SALES & S Other Contracted Svces/Labor 1/20/2016 275.00

LINCOLN INVESTMENT PLANNING IN Payroll Deductions 1/29/2016 3,000.00



LINCOLN NATIONAL LIFE INS CO Payroll Deductions 1/29/2016 650.00

LINCOLN NATIONAL LIFE INS CO Payroll Deductions 1/29/2016 61,740.88

LINCOLN NATIONAL LIFE INS CO Payroll Deductions 1/29/2016 190,404.17

LINDA METCALF, PHD Guest Lecturer/Performer 1/5/2016 500.00

LINK AMERICA INC Non-Inv Equipment 1/7/2016 1,311.00

LIQUID ENVIRONMENTAL SOLUTIONS Other Contracted Svces/Labor 1/7/2016 830.00



LIQUID ENVIRONMENTAL SOLUTIONS Service Contracts 1/28/2016 245.00

LIQUID ENVIRONMENTAL SOLUTIONS Service Contracts 1/28/2016 245.00

LIVESTOCK SUPPLY COMPANY INC Classroom Supplies 1/5/2016 928.50

LIVESTOCK SUPPLY COMPANY INC Clearing 1/26/2016 714.75

LIVIDA Y. BUGGS Athletic Officials 1/7/2016 50.00

LIVIDA Y. BUGGS Athletic Officials 1/28/2016 50.00

LONGHORN INC Maintenance Supplies 1/7/2016 238.10



LONGHORN INC Maintenance Supplies 1/7/2016 (10.97)



LONGHORN INC Maintenance Supplies 1/12/2016 5,990.00

LONGHORN INC Repairs-Grounds 1/14/2016 656.00





LORI ANN STEPHENS Other Contracted Svces/Labor 1/7/2016 500.00

LORI Y. DE LA CRUZ Books, Booklets & Tapes 1/8/2016 198.44

LOUDCLOUD SYSTEMS INC Other Contracted Svces/Labor 1/7/2016 10,000.00

LOWE'S HOME CENTERS INC Clearing - AP 1/12/2016 1,724.68

LOWE'S HOME CENTERS INC Clearing - AP 1/12/2016 6.79

LOWE'S HOME CENTERS INC Clearing - AP 1/12/2016 42.48

LOWE'S HOME CENTERS INC Departmental Supplies 1/26/2016 (37.98)

LOWE'S HOME CENTERS INC Departmental Supplies 1/26/2016 7,336.23

LOWE'S HOME CENTERS INC Maintenance Supplies 1/28/2016 47.88







LOWE'S HOME CENTERS INC Maintenance Supplies 1/5/2016 1,425.05











LUBER BROS INC Maintenance Supplies 1/20/2016 119.90

LUTRON SERVICES Service Contracts 1/26/2016 14,329.00

LYNDA.COM INC Copyrights, Royalties & Licens 1/21/2016 33,000.00

LYNN POLLARD Athletic Officials 1/7/2016 110.00

LYNN POLLARD Athletic Officials 1/28/2016 110.00

M&H SUPPLY & EQUIPMENT Minor Furniture 1/20/2016 69,945.54

M. DENISE MCGRAW Athletic Officials 1/20/2016 150.00

MACH B TECHNOLOGIES INC Other Contracted Svces/Labor 1/5/2016 15,000.00

MACVAL ASSOCIATES LLC Construction 1/20/2016 20,425.00

MAGNA PUBLICATIONS INC Books, Booklets & Tapes 1/5/2016 297.00

MAHIR BERKHADLEY Athletic Officials 1/28/2016 110.00

MAKERBOT INDUSTRIES LLC Non-Inv Equipment 1/20/2016 33,142.30

MAKERBOT INDUSTRIES LLC Non-Inv Equipment 1/26/2016 225.00

MANDY VASSIGH ENGINEERING INC Architects & Engineers 1/28/2016 1,071.00

MARCUS LEVELS Athletic Officials 1/26/2016 110.00

MARFIELD CORPORATE STATIONERY Office Supplies 1/5/2016 24.60






















MARFIELD CORPORATE STATIONERY Printing-Other 1/14/2016 26.20
























MARKERTEK VIDEO SUPPLY Departmental Supplies 1/20/2016 345.28

MARKERTEK VIDEO SUPPLY Equip.-Instructional 1/21/2016 14,075.97

MARKERTEK VIDEO SUPPLY Minor Equipment 1/21/2016 1,709.75

MARKERTEK VIDEO SUPPLY Departmental Supplies 1/26/2016 119.49

MARSHALL'S CATERING & SPECIAL Miscellaneous 1/14/2016 646.20

MART INC Repairs-Grounds 1/20/2016 3,050.00



MARVIN T. ROYAL Athletic Officials 1/26/2016 110.00

MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 1/5/2016 1,410.00

MASTERCRAFT PRINTED PRODUCTS & Advertising 1/7/2016 1,616.00


MASTERCRAFT PRINTED PRODUCTS & Advertising 1/7/2016 850.00














MASTERCRAFT PRINTED PRODUCTS & Promotional Activities 1/12/2016 920.00






































MASTERCRAFT PRINTED PRODUCTS & Clubs 1/28/2016 243.03

MATHESON TRI-GAS INC Rental/Lease-Furn. & Equip. 1/5/2016 66.30













MATHESON TRI-GAS INC Rental/Lease-Furn. & Equip. 1/5/2016 (740.61)

MATHESON TRI-GAS INC Rental/Lease-Furn. & Equip. 1/5/2016 (576.03)









MATHESON TRI-GAS INC Classroom Supplies 1/7/2016 222.65

MATHESON TRI-GAS INC Official Functions 1/12/2016 16.23

MATHESON TRI-GAS INC Official Functions 1/12/2016 16.77

MATHESON TRI-GAS INC Other Contracted Svces/Labor 1/14/2016 42.90












MATHESON TRI-GAS INC Departmental Supplies 1/26/2016 4.03

MATHESON TRI-GAS INC Service Contracts 1/28/2016 44.33



MATTHEW HOUSTON Guest Lecturer/Performer 1/14/2016 300.00

MATTHIAS K. BRZESOWSKY Other Contracted Svces/Labor 1/27/2016 46.71

MAURICE M. GARRETT Athletic Officials 1/29/2016 15.00

MCCALL, PARKHURST & HORTON LLP Consultant 1/14/2016 1,500.00

MCCLUNG ROOFING Construction 1/20/2016 58,490.05

MCCLUNG ROOFING Construction 1/28/2016 72,854.46

MCDOWELL MACHINERY & SUPPLY CO Minor Equipment 1/21/2016 5,560.00






MCGEE ELECTRICAL SERVICES INC Repairs-Buildings 1/20/2016 10,500.00

MCSHAN FLORIST INC Miscellaneous 1/14/2016 65.00

MEDIA DISTRIBUTORS Departmental Supplies 1/7/2016 39.36

MEDIA DISTRIBUTORS Departmental Supplies 1/12/2016 268.15

MEDICAL ASSISTING EDUCATION RE Miscellaneous Fees 1/20/2016 200.00

MEETING PROFESSIONALS INTERNAT Memberships 1/20/2016 195.00

MERCURY SERVICES LLC Construction 1/20/2016 14,400.00

MERIAL INC Vet. Tech. Supplies 1/20/2016 720.60

MESQUITE CHAMBER OF COMMERCE Promotional Activities 1/26/2016 500.00

MESQUITE SPORTS CENTER Departmental Supplies 1/14/2016 1,175.20

MESQUITE SPORTS CENTER Departmental Supplies 1/26/2016 1,871.20

METLIFE SECURITIES INC Payroll Deductions 1/29/2016 11,708.33



MG TRUST COMPANY Payroll Deductions 1/29/2016 685.03

MG TRUST COMPANY Payroll Deductions 1/29/2016 5,286.00

MG TRUST COMPANY Payroll Deductions 1/29/2016 24,304.38

MICHAEL L. DAVIS Athletic Officials 1/26/2016 110.00

MICHAEL L. HILL Athletic Officials 1/7/2016 110.00

MICHAEL LEE DAVIDSON Athletic Officials 1/28/2016 110.00

MICHAEL LEE DAVIDSON Athletic Officials 1/28/2016 110.00

MICHAEL MAGEE Athletic Officials 1/20/2016 110.00

MICHAEL P. LAHEY Athletic Officials 1/28/2016 110.00

MICHAEL T. LADERER Athletic Officials 1/28/2016 110.00

MICRO CENTER SALES CORPORATION Departmental Supplies 1/5/2016 53.97



MICROSERVICE SOUTHWEST Service Contracts 1/28/2016 2,200.00

MIDWAY AUTO SUPPLY INC Repairs-Vehicles 1/7/2016 42.95



MIDWAY AUTO SUPPLY INC Non-Inv Equipment 1/14/2016 225.50

MIDWAY AUTO SUPPLY INC Non-Inv Equipment 1/14/2016 44.53

MIDWAY AUTO SUPPLY INC Classroom Supplies 1/28/2016 316.69

MIDWAY PRESS LTD Printing-Schedules/Newspaper 1/5/2016 476.31

MIDWAY PRESS LTD Printing-Schedules/Newspaper 1/5/2016 1,045.86

MIDWAY PRESS LTD Printing-Schedules/Newspaper 1/14/2016 934.16

MIDWAY PRESS LTD Printing-Schedules/Newspaper 1/14/2016 1,216.39

MIKESHA L. BARNETT Other Contracted Svces/Labor 1/12/2016 2,860.00

MISSION LINEN SUPPLY Service Contracts-Linen Service 1/12/2016 88.55








MISSION LINEN SUPPLY Classroom Supplies 1/14/2016 63.87

MISTER SWEEPER LP Other Contracted Svces/Labor 1/21/2016 52.15






MITEL COMMUNICATIONS INC Info. Tech.-Maintenance & Repair 1/5/2016 27,056.27

MITY-LITE INC Non-Inv Furniture 1/14/2016 1,315.80

MLK CELEBRATION DALLAS Promotional Activities 1/21/2016 75.00

MNK INFOTECH INC Consultant 1/14/2016 2,310.00

MNK INFOTECH INC Consultant 1/14/2016 4,320.00

MOBILE MINI I INC Rental/Lease-Furn. & Equip. 1/12/2016 114.62







MOBILE MINI I INC Rental/Lease-Other 1/14/2016 98.99






MOBILE MINI I INC Other Contracted Svces/Labor 1/26/2016 153.60







MODO LABS INC Seminar/Registration Fees 1/7/2016 375.00

MOLLY ANNE BEWLEY Official Functions 1/26/2016 46.78

MONARCH COIN & SECURITY INC Departmental Supplies 1/7/2016 483.00

MONTGOMERY ENTRANCE Other Contracted Svces/Labor 1/14/2016 170.00

MOORE DISPOSAL INC Other Contracted Svces/Labor 1/12/2016 1,088.92

MOORE MEDICAL LLC Departmental Supplies 1/7/2016 298.07

MOORE MEDICAL LLC Departmental Supplies 1/20/2016 844.52

MOORE MEDICAL LLC Departmental Supplies 1/20/2016 (28.65)

MOORE MEDICAL LLC Classroom Supplies 1/21/2016 62.78


MOORE MEDICAL LLC Classroom Supplies 1/28/2016 2,377.94



MORPHOTRUST USA INC Other Contracted Svces/Labor 1/14/2016 10.00

MOSES OWENS Athletic Officials 1/20/2016 110.00

MOSES OWENS Athletic Officials 1/26/2016 110.00

MR LOCK INC Other Contracted Svces/Labor 1/5/2016 170.00

MS. ALISON ANN MAHNICH Other Contracted Svces/Labor 1/27/2016 46.71

MU ALPHA THETA Clubs 1/5/2016 225.00

MULTIBRIEFS Advertising 1/14/2016 1,500.00

MUNICIPAL SERVICES BUREAU Travel-Out of Area 1/12/2016 3.61

MUNICIPAL SERVICES BUREAU Special Travel 1/14/2016 30.00

MUNICIPAL SERVICES BUREAU Special Travel 1/14/2016 30.00

MURPHY'S MUSIC CENTERS INC Classroom Supplies 1/26/2016 135.45

MYELYN CONTRACTORS Repairs-Buildings 1/7/2016 5,450.00

N C CABANA LOGISTICS LLC Consultant 1/14/2016 1,200.00



NABITA Memberships 1/12/2016 1,199.00

NACADA Seminar/Registration Fees 1/20/2016 225.00

NACADA Seminar/Registration Fees 1/26/2016 740.00

NAFSA Books, Booklets & Tapes 1/12/2016 278.00

NAPA AUTO PARTS Classroom Supplies 1/7/2016 7.98

NASCO Memberships 1/21/2016 2,000.00

NASCO Classroom Supplies 1/28/2016 223.53

NASCO Classroom Supplies 1/28/2016 1,454.32

NASCO Classroom Supplies 1/28/2016 173.55

NASFAA Seminar/Registration Fees 1/12/2016 595.00

NASFAA Seminar/Registration Fees 1/20/2016 595.00

NASPA Seminar/Registration Fees 1/14/2016 605.00




NASPA Memberships 1/28/2016 75.00

NATIONAL CINEMEDIA LLC Advertising 1/12/2016 296.52



NATIONAL CINEMEDIA LLC Advertising 1/21/2016 1,212.78

NATIONAL CINEMEDIA LLC Advertising 1/28/2016 2,277.57


NATIONAL COMMUNICATION ASSOCIA Memberships 1/26/2016 150.00

NATIONAL DEVELOPMENT COUNCIL Other Contracted Svces/Labor 1/7/2016 31,800.00

NATIONAL INSTRUMENTS CORPORATI Copyrights, Royalties & Licens 1/20/2016 32,200.54

NATIONAL INSTRUMENTS CORPORATI Non-Inv Software 1/20/2016 17,267.65

NATIONAL ORIENTATION DIRECTORS Seminar/Registration Fees 1/26/2016 520.00

NATIONAL ORIENTATION DIRECTORS Seminar/Registration Fees 1/26/2016 140.00

NATIONWIDE POWER SOLUTIONS INC Non-Inv Equipment 1/7/2016 1,259.33

NATL CNCL ARCHITECTURAL REGIS Memberships 1/14/2016 225.00

NATURAL AWAKENINGS DALLAS METR Advertising 1/7/2016 545.00

NAWAF AL TAEE Other Contracted Svces/Labor 1/12/2016 46.71

NCATC Memberships 1/28/2016 3,780.00

NCS PEARSON INC Copyrights, Royalties & Licens 1/20/2016 3,000.00

NEBSA Memberships 1/7/2016 360.00

NEEL-SCHAFFER INC Other Contracted Svces/Labor 1/5/2016 1,267.30

NEEL-SCHAFFER INC Architects & Engineers 1/12/2016 132.38

NEEL-SCHAFFER INC Service Reimbursables A/E 1/20/2016 7,874.90

NEEL-SCHAFFER INC Service Reimbursables A/E 1/20/2016 244.76

NELCO ENGINEERING INC Consultant 1/5/2016 2,065.00

NEOPOST USA INC Rental/Lease-Other 1/5/2016 280.05

NEOPOST USA INC Service Contracts 1/5/2016 18.10

NEOPOST USA INC Rental/Lease-Furn. & Equip. 1/7/2016 280.05

NEOPOST USA INC Service Contracts 1/26/2016 18.10

NEOPOST USA INC Rental/Lease-Other 1/28/2016 280.05

NEW WORLD INDUSTRIES INC Repairs-Buildings 1/7/2016 8,601.00

NEWMAN SMITH HIGH SCHOOL Advertising 1/5/2016 200.00

NISOA Athletic Officials 1/21/2016 240.00

NJCAA REGION 5 Memberships 1/20/2016 600.00

NMCA Seminar/Registration Fees 1/20/2016 100.00

NN2RC Seminar/Registration Fees 1/26/2016 150.00

NORCOSTCO INC Departmental Supplies 1/14/2016 4,970.00

NORCOSTCO INC Departmental Supplies 1/14/2016 7,100.00

NORCOSTCO INC Departmental Supplies 1/14/2016 (7,100.00)

NORCOSTCO INC Departmental Supplies 1/14/2016 14.50



NORTH DALLAS GAZETTE Advertising 1/5/2016 2,000.00

NORTH DALLAS GAZETTE Advertising 1/12/2016 750.00

NORTH DALLAS GAZETTE Advertising 1/20/2016 1,200.00

NORTH GEORGIA COLLEGE & STATE Seminar/Registration Fees 1/26/2016 500.00

NORTH TEXAS PRECISION INSTRUME Equip.-Instructional 1/21/2016 17,575.00

NORTH TEXAS TOLLWAY AUTHORITY Travel-In Area 1/5/2016 3.68

NORTH TEXAS TOLLWAY AUTHORITY Vehicle Operating Expense 1/14/2016 20.36





NORTH TEXAS TOLLWAY AUTHORITY Miscellaneous Fees 1/26/2016 17.20

NORTH TEXAS TOLLWAY AUTHORITY Travel-In Area 1/28/2016 4.31

NORTHERN LIFE INSURANCE Payroll Deductions 1/29/2016 50.00

NORTHERN LIFE INSURANCE Payroll Deductions 1/29/2016 845.00

NTCCC Memberships 1/7/2016 1,200.00

NTCCC Special Travel 1/12/2016 557.84

NTCCC Seminar/Registration Fees 1/12/2016 95.00

NTCCC Memberships 1/12/2016 1,505.00


















NUVI LLC Advertising 1/20/2016 198.00

NUVI LLC Advertising 1/28/2016 198.00

O'REILLY AUTO PARTS Maintenance Supplies 1/12/2016 39.99

O'REILLY AUTO PARTS Vehicle Operating Expense 1/14/2016 4.77

O'REILLY AUTO PARTS Repairs-Vehicles 1/26/2016 19.77



OAK CLIFF CHAMBER OF COMMERCE Miscellaneous 1/26/2016 50.00

OAK FARMS DAIRY Food & Related Supplies 1/14/2016 42.15



OCCUPATIONAL HEALTH CTRS OF TH Other Contracted Svces/Labor 1/12/2016 132.50

OCCUPATIONAL HEALTH CTRS OF TH Other Contracted Svces/Labor 1/20/2016 94.00

OGLETREE DEAKINS NASH SMOAK & Legal Fees 1/12/2016 205.94

ONLINE LEARNING CONSORTIUM INC Seminar/Registration Fees 1/12/2016 595.00




OTTO FREI CO Classroom Supplies 1/5/2016 28.90

OVERHEAD DOOR CO OF DALLAS - C Repairs-Buildings 1/20/2016 995.00

P3C MEDIA LLC Seminar/Registration Fees 1/21/2016 550.00

PAC SYSTEMS INC Service Contracts 1/7/2016 6,300.00

PAC SYSTEMS INC Other Contracted Svces/Labor 1/14/2016 380.00

PAC SYSTEMS INC Other Contracted Svces/Labor 1/14/2016 2,835.00

PAC SYSTEMS INC Service Contracts 1/20/2016 2,560.00

PAC SYSTEMS INC Service Contracts 1/20/2016 570.00

PAC SYSTEMS INC Service Contracts 1/26/2016 250.00

PADI AMERICAS Memberships 1/14/2016 289.00

PAPERCLIP COMMUNICATIONS INC Periodicals & Newspapers 1/5/2016 197.00

PAPERCLIP COMMUNICATIONS INC Books, Booklets & Tapes 1/21/2016 544.00

PAPERCLIP COMMUNICATIONS INC Books, Booklets & Tapes 1/21/2016 406.00

PARAGON INDUSTRIES LP Classroom Supplies 1/14/2016 34.00

PARAGON INDUSTRIES LP Classroom Supplies 1/20/2016 434.00

PARAGON INDUSTRIES LP Classroom Supplies 1/20/2016 (326.00)

PARKING COMPANY OF AMERICA-DAL Other Contracted Svces/Labor 1/20/2016 2,850.00

PARTICIPATORY CULTURE FOUNDATI Other Contracted Svces/Labor 1/21/2016 12.00

PASCO SCIENTIFIC Minor Equipment 1/28/2016 5,910.32

PATTERSON DENTAL SUPPLY INC Classroom Supplies 1/5/2016 56.00



PAUL HISE Athletic Officials 1/12/2016 110.00

PAVECON PUBLIC WORKS LP Construction 1/20/2016 47,614.36

PAVECON PUBLIC WORKS LP Repairs-Buildings 1/26/2016 9,739.10

PAVECON PUBLIC WORKS LP Repairs-Buildings 1/28/2016 160,429.76

PCMG INC Minor Software 1/20/2016 7,359.96

PEARCE COMMUNITY WOMEN'S LEAGU Scholarships 1/5/2016 500.00

PEARSON Tests & Testing Services 1/5/2016 1,822.40

PENDER'S MUSIC COMPANY Classroom Supplies 1/7/2016 144.84










PERCUSSION SOFTWARE INC Copyrights, Royalties & Licens 1/21/2016 7,000.00

PHALLON L. WRIGHT Other Contracted Svces/Labor 1/28/2016 46.71

PHI THETA KAPPA Clubs 1/12/2016 64.00









PINNACLE VIDEO GROUP INC Other Contracted Svces/Labor 1/21/2016 202.50

PITNEY BOWES INC Service Contracts 1/20/2016 439.00


PITNEY BOWES INC Service Contracts 1/20/2016 2,143.00


PLANTATION HALE SUITES Clearing 1/7/2016 17,048.52

POCKET NURSE Classroom Supplies 1/26/2016 30.00



POCKET NURSE Classroom Supplies 1/28/2016 1,575.84

POLICE & SHERIFFS PRESS INC Departmental Supplies 1/14/2016 32.49

POLLOCK PAPER DISTRIBUTORS Custodial Supplies 1/5/2016 3,540.00



POLLOCK PAPER DISTRIBUTORS Custodial Supplies 1/7/2016 (356.00)


POLLOCK PAPER DISTRIBUTORS Departmental Supplies 1/28/2016 167.04

POLLOCK PAPER DISTRIBUTORS Departmental Supplies 1/28/2016 (1,678.05)

POLLOCK PAPER DISTRIBUTORS Departmental Supplies 1/28/2016 279.92

POLLOCK PAPER DISTRIBUTORS Departmental Supplies 1/28/2016 4,433.60

POLLOCK PAPER DISTRIBUTORS Departmental Supplies 1/28/2016 4,099.00

POSITIVE ID INC Departmental Supplies 1/12/2016 19.40

POSITIVE ID INC Departmental Supplies 1/12/2016 46.30

PRAXAIR DISTRIBUTION INC Classroom Supplies 1/7/2016 2.50

PRAXAIR DISTRIBUTION INC Rental/Lease-Furn. & Equip. 1/12/2016 598.35




PRAXAIR DISTRIBUTION INC Departmental Supplies 1/26/2016 8.10



PRAXAIR DISTRIBUTION INC Rental/Lease-Furn. & Equip. 1/28/2016 15.25

PRESIDENT'S ROUNDTABLE Memberships 1/7/2016 3,000.00

PRESIDIO NETWORKED SOLUTIONS I Info. Tech.-Maintenance & Repair 1/5/2016 8,397.20

PRESIDIO NETWORKED SOLUTIONS I Non-Inv Equipment 1/7/2016 1,360.90

PRESIDIO NETWORKED SOLUTIONS I Minor Equipment 1/14/2016 4,088.90

PRESIDIO NETWORKED SOLUTIONS I Other Contracted Svces/Labor 1/21/2016 94.50




PRESSMAN PRINTING INC Printing-Brochures 1/5/2016 129.92


PRESSMAN PRINTING INC Printing-Brochures 1/12/2016 3,178.08

PRESSMAN PRINTING INC Printing-Brochures 1/14/2016 1,557.10



PRESSMAN PRINTING INC Printing-Other 1/28/2016 769.13

PROFESSIONAL SAFETY SYSTEMS Minor Equipment 1/7/2016 3,145.00

PROGRESSIVE BUSINESS PUBLICATI Books-Direct Book Purchases 1/12/2016 104.95

PROGRESSIVE WASTE SOLUTIONS OF Other Contracted Svces/Labor 1/5/2016 75.00

PROGRESSIVE WASTE SOLUTIONS OF Service Contracts 1/12/2016 155.88














PROGRESSIVE WASTE SOLUTIONS OF Other Contracted Svces/Labor 1/14/2016 1,091.16








PROGRESSIVE WASTE SOLUTIONS OF Other Contracted Svces/Labor 1/14/2016 1,117.14




PROQUEST Books 1/5/2016 177.16














PROQUEST Bound Periodicals & Papers 1/5/2016 116.75











PROQUEST LRC Supplies-Audio-Visual 1/7/2016 89.56

PROQUEST LRC Supplies-Audio-Visual 1/7/2016 17.92

























PROQUEST Bound Periodicals & Papers 1/20/2016 1,218.54
















PROSTAR SERVICES INC Miscellaneous 1/20/2016 89.87

PROTECTION ONE SECURITY SOLUTI Other Contracted Svces/Labor 1/5/2016 40.00



PS BUSINESS PARKS LP Rental/Lease-Building 1/7/2016 33,693.89

PS BUSINESS PARKS LP Rental/Lease-Building 1/21/2016 33,693.89

PURCHASE POWER Postage 1/7/2016 499.05

QM QUALITY MATTERS INC Other Contracted Svces/Labor 1/5/2016 50.00



QUOC E. PHAM Other Contracted Svces/Labor 1/27/2016 46.71

R.A.D. SYSTEMS Memberships 1/12/2016 75.00

RADIATION DETECTION COMPANY Clearing 1/12/2016 415.00

RADIO ONE OF TEXAS II LLC Advertising 1/12/2016 76.50

RAYMOND HARRIS & ASSOCIATES AR Architects & Engineers 1/12/2016 139.95

RAYMOND L. TATE, III Athletic Officials 1/26/2016 110.00

RC-2020 INC Memberships 1/14/2016 4,000.00

RED THE UNIFORM TAILOR Departmental Supplies 1/5/2016 74.95







REED, WELLS, BENSON & COMPANY Architects & Engineers 1/26/2016 6,033.81

REPUBLIC SERVICES Other Contracted Svces/Labor 1/7/2016 230.84

REPUBLIC SERVICES Other Contracted Svces/Labor 1/7/2016 2,568.19

REPUBLIC SERVICES Other Contracted Svces/Labor 1/14/2016 417.82

RESERVE ACCOUNT Postage 1/26/2016 3,000.00

RHCA Advertising 1/28/2016 1,500.00

RICHARD C. TUCKER Other Contracted Svces/Labor 1/7/2016 595.00

RICHARDSON CHAMBER OF COMMERCE Seminar/Registration Fees 1/12/2016 35.00

RICHARDSON CHAMBER OF COMMERCE Seminar/Registration Fees 1/12/2016 30.00

RICHARDSON CHAMBER OF COMMERCE Miscellaneous 1/28/2016 6,000.00

RICHARDSON READY ELECTRIC INC Repairs-Other 1/14/2016 629.96

RICHARDSON READY ELECTRIC INC Repairs-Buildings 1/21/2016 3,925.10

RICHARDSON SAW AND LAWN MOWER Maintenance Supplies 1/28/2016 80.96

RICHARDSON SAW AND LAWN MOWER Maintenance Supplies 1/28/2016 31.35

RICHARDSON SYMPHONY ORCHESTRA Advertising 1/5/2016 1,200.00

RICKEY R. HERRON, II Athletic Officials 1/12/2016 110.00

RICOH USA INC Printing-Other 1/7/2016 450.00





RIMS Memberships 1/12/2016 695.00

RLP MECHANICAL CONTRACTORS Repairs-Buildings 1/26/2016 5,498.00

RMINDS LLC Software-Capt-Operating 1/26/2016 9,950.00

ROACH HOWARD SMITH & BARTON IN Prepaid Insurance 1/12/2016 162.00

ROBERT HALF INTERNATIONAL, INC Other Contracted Svces/Labor 1/12/2016 4,250.00

ROBERT OLIVER FORRER Other Contracted Svces/Labor 1/20/2016 750.00

ROBERTSON & SONS VIOLIN SHOP I Minor Equipment 1/21/2016 5,200.00

ROCK MEEK LLC Instructional Service Contracts 1/7/2016 1,200.00

ROLL-IN SAW INC Repairs-Classroom Equipment 1/14/2016 834.38

RON MAYFIELD Athletic Officials 1/26/2016 110.00

RONNIE ANDERSON AUTOMOTIVE INC Repairs-Vehicles 1/12/2016 484.85

RONNIE ANDERSON AUTOMOTIVE INC Repairs-Vehicles 1/12/2016 45.29

ROTO-ROOTER SERVICE AND PLUMBI Repairs-Buildings 1/7/2016 355.10

ROTO-ROOTER SERVICE AND PLUMBI Repairs-Other 1/12/2016 283.45

ROTO-ROOTER SERVICE AND PLUMBI Construction 1/20/2016 131,585.75

ROTO-ROOTER SERVICE AND PLUMBI Construction 1/20/2016 693.72

ROTO-ROOTER SERVICE AND PLUMBI Construction 1/20/2016 229.50

ROTO-ROOTER SERVICE AND PLUMBI Repairs-Buildings 1/20/2016 239.50

ROWLETT CHAMBER OF COMMERCE Miscellaneous 1/28/2016 600.00

ROYAL CATERING INC Official Functions 1/5/2016 447.50

ROYAL CATERING INC Refreshments 1/7/2016 785.20




ROYAL CATERING INC Refreshments 1/20/2016 316.00

ROYAL CATERING INC Refreshments 1/21/2016 1,440.00

ROYAL CATERING INC Clubs 1/28/2016 295.35

RRPFG LIMITED PARTNERSHIP DBA Repairs-Vehicles 1/20/2016 96.28

RS MEANS COMPANY LLC Seminar/Registration Fees 1/26/2016 299.00

RUFFALO NOEL LEVITZ LLC Other Contracted Svces/Labor 1/5/2016 3,443.58

RUFFALO NOEL LEVITZ LLC Other Contracted Svces/Labor 1/20/2016 2,651.25

SACSCOC Other Contracted Svces/Labor 1/26/2016 500.00

SAFETY-KLEEN SYSTEMS INC Classroom Supplies 1/28/2016 217.00

SAGE PUBLICATIONS INC Books-Specialized Book Purchases 1/20/2016 225.33

SAM PACK'S FIVE STAR FORD Promotional Activities 1/20/2016 32,383.88

SANOFI PASTEUR INC Departmental Supplies 1/12/2016 513.81

SANOFI PASTEUR INC Departmental Supplies 1/14/2016 110.09

SARA A. STRICKLAND Other Contracted Svces/Labor 1/28/2016 46.71

SBSLC Field Trips 1/7/2016 180.00

SBSLC Field Trips 1/7/2016 180.00

SBSLC Field Trips 1/7/2016 1,440.00

SBSLC Seminar/Registration Fees 1/14/2016 180.00


SBSLC Seminar/Registration Fees 1/20/2016 1,440.00



SCALABLE SOLUTIONS LLC Other Contracted Svces/Labor 1/7/2016 625.00


SCALABLE SOLUTIONS LLC Other Contracted Svces/Labor 1/20/2016 1,262.50


SCALABLE SOLUTIONS LLC Other Contracted Svces/Labor 1/20/2016 21,147.00

SCANTRON CORPORATION Office Supplies 1/20/2016 56.59

SCHENDEL PEST SERVICES Other Contracted Svces/Labor 1/14/2016 193.33



SCHNEIDER ELECTRIC BUILDINGS Repairs-Buildings 1/7/2016 3,459.00

SCHNEIDER ELECTRIC BUILDINGS Repairs-Buildings 1/7/2016 1,500.00

SCHNEIDER ELECTRIC BUILDINGS Repairs-Other 1/12/2016 192.00

SCHNEIDER ELECTRIC BUILDINGS Service Contracts 1/14/2016 1,560.00

SCHNEIDER ELECTRIC BUILDINGS Service Contracts 1/14/2016 3,468.95

SCHOOLHOUSE AUDIO-VISUAL LRC Supplies-Audio-Visual 1/5/2016 300.00

SCHOOLHOUSE AUDIO-VISUAL LRC Supplies-Audio-Visual 1/5/2016 1,104.00

SEAFOOD SUPPLY CO, LP Classroom Supplies 1/7/2016 111.88

SEAFOOD SUPPLY CO, LP Classroom Supplies 1/28/2016 60.95

SEAGOVILLE CHAMBER OF COMMERCE Miscellaneous 1/20/2016 150.00

SEAN MILLS Athletic Officials 1/5/2016 110.00

SECURADYNE SYSTEMS TEXAS LLC Service Contracts 1/28/2016 5,870.59

SECURE CAM INC Other Contracted Svces/Labor 1/12/2016 203.75

SECURETECH SYSTEMS INC Electrical Supplies 1/14/2016 135.00

SECURITY BENEFIT LIFE INS CO Payroll Deductions 1/29/2016 11,308.00

SECURITY BENEFIT LIFE INS CO Payroll Deductions 1/29/2016 33,063.72

SENNHEISER ELECTRONIC CORP Repairs-Classroom Equipment 1/28/2016 165.95

SENSEABILITY TECHNICAL TRAININ Other Contracted Svces/Labor 1/26/2016 4,770.00

SENTINEL THE ALARM CO Service Contracts 1/7/2016 50.00

SENTINEL THE ALARM CO Repairs-Physical Plant Equipment 1/26/2016 130.25

SENTINEL THE ALARM CO Service Contracts 1/28/2016 50.00

SERNA & COMPANY P.C. Legal Fees 1/28/2016 630.00

SERPRO LOGISTICS Postage & Freight 1/20/2016 44.75

SERVICE BROADCASTING GROUP, LL Advertising 1/12/2016 620.50

SESAC INC Copyrights, Royalties & Licens 1/5/2016 4,299.28

SHAUN D. SEALES Athletic Officials 1/12/2016 110.00

SHAUN D. SEALES Athletic Officials 1/26/2016 110.00

SHELDON TATE Athletic Officials 1/12/2016 110.00

SHELL FLEET Vehicle Operating Expense 1/14/2016 520.54

SHELL OIL COMPANY Vehicle Operating Expense 1/14/2016 54.86

SHELLY ELY Other Contracted Svces/Labor 1/12/2016 3,015.29

SHERMCO INDUSTRIES INC Repairs-Physical Plant Equipment 1/14/2016 560.00

SHI-GOVERNMENT SOLUTIONS Non-Inv Computer Peripherals 1/5/2016 161.80


SHI-GOVERNMENT SOLUTIONS Office Supplies 1/7/2016 43.80

SHI-GOVERNMENT SOLUTIONS Office Supplies 1/7/2016 1,154.48












SHI-GOVERNMENT SOLUTIONS Non-Inv Equipment 1/12/2016 390.00

SHI-GOVERNMENT SOLUTIONS Non-Inv Equipment 1/12/2016 1,785.53

SHI-GOVERNMENT SOLUTIONS Information Technology Supplies 1/14/2016 937.20




SHI-GOVERNMENT SOLUTIONS Non-Inv Computer Peripherals 1/20/2016 1,819.11













SHI-GOVERNMENT SOLUTIONS Copyrights, Royalties & Licens 1/26/2016 328.06

SHI-GOVERNMENT SOLUTIONS Copyrights, Royalties & Licens 1/26/2016 1,300.19





SHI-GOVERNMENT SOLUTIONS Classroom Supplies 1/28/2016 66.77



SHOPPA'S MATERIAL HANDLING LTD Equipment-Physical Plant-Inventoriable 1/14/2016 10,530.00



SIEMENS BLDG TECHNOLOGIES Repairs-Physical Plant Equipment 1/14/2016 456.00





SIEMENS BLDG TECHNOLOGIES Repairs-Physical Plant Equipment 1/26/2016 1,310.00


SIGMANET INC Classroom Supplies 1/20/2016 1,050.00

SILICON MOUNTAIN MEMORY Non-Inv Computer Peripherals 1/7/2016 215.82

SINCLAIR CUSTOMER METRICS Other Contracted Svces/Labor 1/21/2016 3,548.00

SITEONE LANDSCAPE SUPPLY LLC Departmental Supplies 1/7/2016 2.20

SITEONE LANDSCAPE SUPPLY LLC Departmental Supplies 1/7/2016 3.60

SKC COMMUNICATION PRODUCTS LLC Minor Furniture 1/20/2016 7,071.16

SKILLPATH SEMINARS Seminar/Registration Fees 1/28/2016 199.00

SMALL BUSINESS EXPO Promotional Activities 1/20/2016 3,972.15

SMARTSOURCE COMPUTER & AUDIO V Special Travel 1/12/2016 344.00

SMITH PIANO SERVICING Repairs-Classroom Equipment 1/14/2016 1,966.50

SMITH TRANSPORTATION Other Contracted Svces/Labor 1/21/2016 85.52



SOIL BUILDING SYSTEMS INC Departmental Supplies 1/7/2016 620.00

SOMETHING DIFFERENT CUISINE Staff Development 1/5/2016 157.30

SOMETHING DIFFERENT CUISINE Staff Development 1/12/2016 280.00

SOMETHING DIFFERENT CUISINE Official Functions 1/26/2016 500.00

SOUND MUSIC PUBLICATIONS Classroom Supplies 1/26/2016 65.00

SOUTHEASTERN EMERGENCY EQUIPME Departmental Supplies 1/7/2016 18.10

SOUTHERN COMPUTER WAREHOUSE IN Minor Equipment 1/12/2016 1,931.58

SOUTHERN COMPUTER WAREHOUSE IN Non-Inv Computer Peripherals 1/14/2016 342.57

SOUTHERN COMPUTER WAREHOUSE IN Non-Inv Equipment 1/26/2016 977.60

SOUTHERN COMPUTER WAREHOUSE IN Minor Equipment 1/28/2016 11,147.92

SOUTHWEST SOLUTIONS GROUP INC Minor Furniture 1/26/2016 7,141.50

SOUTHWEST WHOLESALE NURSERY Departmental Supplies 1/12/2016 419.25

SOUTHWEST WHOLESALE NURSERY Departmental Supplies 1/28/2016 379.75

SPECTRA CONTRACT FLOORING Other Contracted Svces/Labor 1/28/2016 8,475.00

SPRINT Telephone-Long Distance 1/7/2016 490.59

SPRINT Telephone-Local Service 1/12/2016 33.08




SPSP Seminar/Registration Fees 1/12/2016 465.00

SPSP Seminar/Registration Fees 1/12/2016 350.00

STACY J. WILLIAMS Athletic Officials 1/7/2016 110.00

STANTON VIDEO SERVICES INC Equip.-Instructional 1/28/2016 10,645.66

STAPLES ADVANTAGE Office Supplies 1/5/2016 351.80


























STAPLES ADVANTAGE Office Supplies 1/5/2016 (29.48)














































STAPLES ADVANTAGE Office Supplies 1/7/2016 1,013.12







































































STAPLES ADVANTAGE Classroom Supplies 1/12/2016 178.80












































































































































































































STAR-TELEGRAM INC Periodicals & Newspapers 1/26/2016 379.60

STEPHANIE N. NOELL Books, Booklets & Tapes 1/14/2016 120.00

STEVEN C. EHLERT Other Contracted Svces/Labor 1/27/2016 46.71

STEVEN CHIARA Athletic Officials 1/20/2016 110.00

STEWARD PRINTING & ADVERTISING Printing-Brochures 1/12/2016 815.62

STEWARD PRINTING & ADVERTISING Classroom Supplies 1/14/2016 1,097.00

STEWARD PRINTING & ADVERTISING Printing-Brochures 1/20/2016 1,182.74

STEWARD PRINTING & ADVERTISING Printing-Brochures 1/20/2016 485.00

STEWART T. CAMPBELL Athletic Officials 1/5/2016 110.00

SUBWAY 28903 NLC Refreshments 1/26/2016 76.50

SUBWAY 28903 NLC Refreshments 1/26/2016 119.96

SUBWAY 43097 Refreshments 1/5/2016 324.95









SUBWAY, CVC Clearing 1/20/2016 1,500.00

SUMMIT INTEGRATION SYSTEMS Minor Equipment 1/21/2016 1,379.00

SUNSET GOLF CENTER INC Other Contracted Svces/Labor 1/14/2016 1,440.00

SUPPLYWORKS Custodial Supplies 1/5/2016 34.52

SUPPLYWORKS Custodial Supplies 1/7/2016 1,053.00

SUPPLYWORKS Classroom Supplies 1/20/2016 406.50

SURBURBAN PARENT MAGAZINES Advertising 1/20/2016 325.00

SURVEYMONKEY INC Copyrights, Royalties & Licens 1/5/2016 300.00

SWANK MOTION PICTURES INC Copyrights, Royalties & Licens 1/5/2016 185.00

SWASFAA Memberships 1/26/2016 250.00

SYNETRA INC Office Supplies 1/20/2016 (427.00)

SYNETRA INC Office Supplies 1/20/2016 434.00

T-MOBILE USA INC Telecom/Data Installation 1/26/2016 188.84

T-TEN Memberships 1/28/2016 500.00

TABPHE Seminar/Registration Fees 1/14/2016 170.00




TACCA, INC Seminar/Registration Fees 1/12/2016 185.00

TACCA, INC Travel-Out of Area 1/12/2016 160.00



TACE Memberships 1/28/2016 200.00

TACHE Travel-Out of Area 1/28/2016 275.00

TAMFT Seminar/Registration Fees 1/7/2016 375.00

TAURUS TECHNOLOGIES INC Non-Inv Equipment 1/20/2016 1,149.20

TCCBDA Seminar/Registration Fees 1/7/2016 165.00

TD AMERITRADE TRUST COMPANY Payroll Deductions 1/29/2016 2,500.00

TD AMERITRADE TRUST COMPANY Payroll Deductions 1/29/2016 4,283.37

TEACHERS INSURANCE & ANNUITY A Payroll Deductions 1/29/2016 6,899.80



TEAM PHILLIPS INC Construction Management 1/5/2016 2,063.37

TEAMLINE Departmental Supplies 1/12/2016 4,959.25

TEKNI-KUT CORPORATION Departmental Supplies 1/14/2016 51.50

TEKNI-KUT CORPORATION Departmental Supplies 1/28/2016 406.40

TEKO APPS Other Contracted Svces/Labor 1/7/2016 770.00

TEKO APPS Other Contracted Svces/Labor 1/7/2016 420.00

TETER'S FAUCET PARTS CORPORATI Plumbing Supplies 1/5/2016 30.36












TEX-AIR FILTER MFG CO HVAC Supplies 1/14/2016 341.72

TEX-AIR FILTER MFG CO HVAC Supplies 1/26/2016 5,055.60

TEXAAN Seminar/Registration Fees 1/14/2016 180.00



TEXAS A&M AGRILIFE EXTENSION S Miscellaneous Fees 1/5/2016 90.00

TEXAS A&M UNIVERSITY - CORPUS Memberships 1/26/2016 1,000.00

TEXAS ASSN FOR INSTNL RESEARCH Seminar/Registration Fees 1/5/2016 175.00



TEXAS COMPUTER EDUCATION ASSN Seminar/Registration Fees 1/26/2016 229.00

TEXAS DEPARTMENT OF LICENSING Copyrights, Royalties & Licens 1/26/2016 200.00

TEXAS DEPT OF INFORMATION RESO Other Contracted Svces/Labor 1/5/2016 1,170.45



TEXAS FURNITURE SOURCE, INC Non-Inv Furniture 1/12/2016 1,865.91

TEXAS FURNITURE SOURCE, INC Non-Inv Furniture 1/12/2016 2,695.86

TEXAS GENERAL LAND OFFICE Utilities-Gas 1/20/2016 (1,267.84)

TEXAS GENERAL LAND OFFICE Utilities-Gas 1/20/2016 5,594.86







TEXAS GENERAL LAND OFFICE Utilities-Water 1/20/2016 5,102.14

TEXAS GENERAL LAND OFFICE Utilities-Water 1/20/2016 (2,731.88)

TEXAS HEALTH BEN HOGAN SPORTS Other Contracted Svces/Labor 1/12/2016 7,833.33

TEXAS INDEPENDENT ELEVATOR COM Service Contracts 1/5/2016 91.83




TEXAS INDEPENDENT ELEVATOR COM Other Contracted Svces/Labor 1/21/2016 1,914.15

TEXAS INDEPENDENT ELEVATOR COM Other Contracted Svces/Labor 1/21/2016 964.87








TEXAS INDEPENDENT ELEVATOR COM Other Contracted Svces/Labor 1/26/2016 1,914.15

TEXAS INTERCOLLEGIATE PRESS AS Memberships 1/12/2016 90.00

TEXAS INTERPRETING SERVICES LL Other Contracted Svces/Labor 1/14/2016 598.00

TEXAS INTERPRETING SERVICES LL Other Contracted Svces/Labor 1/14/2016 848.00

TEXAS IRRIGATION ASSOCIATION Seminar/Registration Fees 1/7/2016 150.00

TEXAS LEGISLATIVE SERVICE Other Contracted Svces/Labor 1/12/2016 177.09

TEXAS MEDICAL SCREENING Other Contracted Svces/Labor 1/26/2016 80.00

TEXAS MEDICAL SCREENING Other Contracted Svces/Labor 1/28/2016 80.00

TEXAS MUSIC EDUCATORS Special Travel 1/7/2016 175.00

TEXAS PHI THETA KAPPA Seminar/Registration Fees 1/12/2016 480.00



TEXAS PRESS CLIPPING BUREAU Other Contracted Svces/Labor 1/21/2016 357.04

THE ASSOCIATED PRESS Books, Booklets & Tapes 1/12/2016 32.45

THE ASSOCIATED PRESS Books, Booklets & Tapes 1/21/2016 80.40

THE BARBER SHOP MARKETING Other Contracted Svces/Labor 1/20/2016 981.25

THE BRANDT COMPANIES LLC Repairs-Physical Plant Equipment 1/7/2016 4,388.99

THE BRANDT COMPANIES LLC Repairs-Buildings 1/20/2016 685.78

THE CHRONICLE OF HIGHER EDUCAT Periodicals & Newspapers 1/26/2016 91.00

THE CONTRAX GROUP LLC Non-Inv Furniture 1/7/2016 657.33

THE COPELAND COMPANIES Payroll Deductions 1/29/2016 1,300.00

THE COPELAND COMPANIES Payroll Deductions 1/29/2016 8,319.41

THE DALLAS EXAMINER Advertising 1/20/2016 375.00



THE DALLAS MORNING NEWS Advertising 1/12/2016 825.00

THE DALLAS MORNING NEWS Periodicals & Newspapers 1/12/2016 323.96

THE DALLAS MORNING NEWS Periodicals & Newspapers 1/12/2016 368.68

THE DALLAS MORNING NEWS Advertising 1/14/2016 2,500.00





THE DALLAS POST TRIBUNE INC Advertising 1/26/2016 730.00

THE DALLAS WEEKLY INC Advertising 1/14/2016 1,189.04

THE DIA GROUP, LLC Consultant 1/14/2016 2,220.00

THE EQUITABLE Payroll Deductions 1/29/2016 1,800.00



THE EVERGREEN STATE COLLEGE Travel-Out of Area 1/12/2016 450.00

THE GREEN CHEMICAL STORE INC Departmental Supplies 1/28/2016 252.10

THE GREENSHEET Advertising 1/5/2016 1,011.00


THE GREENSHEET Advertising 1/14/2016 878.00



THE GUN ZONE Rental/Lease-Other 1/12/2016 10.92




THE LEARNING STRATEGY, LLC Other Contracted Svces/Labor 1/26/2016 2,440.00

THE LINCOLN ELECTRIC COMPANY Equip.-Instructional 1/7/2016 43,373.48

THE PRODUCTIVITY CENTER INC Other Contracted Svces/Labor 1/12/2016 600.00

THE PRODUCTIVITY CENTER INC Service Contracts 1/28/2016 538.00

THE PULSERA PROJECT Clubs 1/12/2016 475.00

THE REYNOLDS COMPANY Light Bulbs & Tubes 1/12/2016 616.95










THE REYNOLDS COMPANY Light Bulbs & Tubes 1/20/2016 (95.85)

THE ROSE LAFFERTY & FLORA FOUS Scholarships 1/12/2016 1,500.00

THE SAXTON GROUP DBA MCALISTER Staff Development 1/12/2016 358.88



THE SHERWIN-WILLIAMS COMPANY Painting Supplies 1/12/2016 346.38






THE SHERWIN-WILLIAMS COMPANY Painting Supplies 1/21/2016 1,004.06

THE SOCCER CORNER Departmental Supplies 1/5/2016 1,499.50

THE SOCCER CORNER Departmental Supplies 1/5/2016 510.00




THE SOCCER CORNER Clearing 1/7/2016 685.00

THE SPENCER COMPANY Rental/Lease-Furn. & Equip. 1/20/2016 745.61

THE SPENCER COMPANY Other Contracted Svces/Labor 1/21/2016 560.00

THE SPENCER COMPANY Non-Inv Furniture 1/28/2016 399.56

THE SPENCER COMPANY Non-Inv Furniture 1/28/2016 943.98

THE WHITLOCK GROUP Non-Inv Computer Peripherals 1/14/2016 144.70

THERMAL EQUIPMENT CORPORATION Other Contracted Svces/Labor 1/21/2016 1,980.00

THOMAS NORTHCUTT Athletic Officials 1/7/2016 110.00

THOMSON REUTERS-WEST Books, Booklets & Tapes 1/26/2016 509.79

THORNHILL CATERING Clearing 1/12/2016 2,130.50

TIGERDIRECT Departmental Supplies 1/5/2016 139.00

TIGERDIRECT Non-Inv Equipment 1/20/2016 80.97

TIME WARNER CABLE INC Other Contracted Svces/Labor 1/7/2016 479.62



TIME WARNER CABLE INC Telephone-Local Service 1/20/2016 77.30



TITANIUM SOFTWARE INC Copyrights, Royalties & Licens 1/7/2016 2,555.00

TMPA Seminar/Registration Fees 1/7/2016 100.00

TOMMY JOHNSON Athletic Officials 1/20/2016 110.00

TOOLING UNIVERSITY LLC Instructional Service Contracts 1/14/2016 11,550.00

TOWN EAST TROPHIES & ENGRAVING Awards 1/14/2016 100.00

TPC TRAINCO Travel-In Area 1/12/2016 990.00

TRACSYSTEMS INC Service Contracts 1/14/2016 1,599.00

TRAINER ANGIE.COM LLC Other Contracted Svces/Labor 1/7/2016 780.00

TRAINING FUNDING PARTNERS Other Contracted Svces/Labor 1/5/2016 112,045.00

TRANE Repairs-Physical Plant Equipment 1/5/2016 (751.00)

TRANE Repairs-Physical Plant Equipment 1/5/2016 751.00

TRANE Repairs-Physical Plant Equipment 1/5/2016 270.00

TRI-LAM ROOFING & WATERPROOFIN Construction 1/14/2016 8,208.10

TRINITY CERAMIC SUPPLY INC Classroom Supplies 1/5/2016 661.85

TRINITY UNIVERSITY Seminar/Registration Fees 1/26/2016 120.00



TRIPOD TEXAS Other Contracted Svces/Labor 1/12/2016 500.00

TRIPOD TEXAS Other Contracted Svces/Labor 1/12/2016 3,000.00

TRIPOD TEXAS Advertising 1/20/2016 1,500.00

TRIPOD TEXAS Advertising 1/28/2016 60,000.00

TRISTAR RISK MANAGEMENT Self-Funded Ins Liab-Barron's 1/19/2016 26,895.49

TROXELL COMMUNICATIONS INC Other Contracted Svces/Labor 1/5/2016 1,062.00

TROXELL COMMUNICATIONS INC Other Contracted Svces/Labor 1/5/2016 1,875.00

TROXELL COMMUNICATIONS INC Departmental Supplies 1/14/2016 303.00

TROXELL COMMUNICATIONS INC Departmental Supplies 1/14/2016 (33.30)

TROXELL COMMUNICATIONS INC Departmental Supplies 1/14/2016 33.30

TROXELL COMMUNICATIONS INC LRC Supplies 1/20/2016 980.00

TROXELL COMMUNICATIONS INC LRC Supplies 1/21/2016 56.80

TROXELL COMMUNICATIONS INC Minor Equipment 1/26/2016 4,196.00

TROXELL COMMUNICATIONS INC Minor Equipment 1/26/2016 18.00

TROXELL COMMUNICATIONS INC Minor Equipment 1/26/2016 604.00

TROXELL COMMUNICATIONS INC Minor Equipment 1/26/2016 2,044.00

TROXELL COMMUNICATIONS INC Non-Inv Equipment 1/28/2016 733.20

TROXELL COMMUNICATIONS INC Non-Inv Equipment 1/28/2016 2,716.00



TRUGREEN LIMITED PARTNERSHIP Fertilizers & Chemicals 1/12/2016 299.00

TSA CONSULTING GROUP INC Consultant 1/26/2016 1,400.00

TULSA COMMUNITY FOUNDATION Scholarships 1/20/2016 823.00

TURNER SERVICE Service Contracts 1/12/2016 1,772.84

TWENTIETH CENTURY INVESTORS Payroll Deductions 1/29/2016 325.00

TX ASSN OF COMMUNITY COLLEGE F Seminar/Registration Fees 1/12/2016 750.00

TX ASSN OF DEVELOPING COLLEGES Scholarships 1/12/2016 350.00

TX JUNIOR COLLEGE STUDENT GVT Memberships 1/12/2016 225.00

TX ORG FOR ASSOC DEGREE NURSIN Seminar/Registration Fees 1/26/2016 110.00

TX SOC OF HLTH-SYSTEM PHARMACI Miscellaneous Fees 1/12/2016 1,080.00

TXDOT Travel-Out of Area 1/20/2016 2.56

TYRESHA S. ROBINSON Athletic Officials 1/7/2016 25.00



UNIFIRST Other Contracted Svces/Labor 1/7/2016 70.50




UNIFIRST Rental/Lease-Other 1/14/2016 146.27









UNIFIRST Departmental Supplies 1/26/2016 175.45




UNIFIRST Service Contracts 1/28/2016 2.95

UNIQUE UPHOLSTERY Repairs-Other 1/14/2016 1,925.00

UNITED LINEN & LAUNDRY SERVICE Other Contracted Svces/Labor 1/28/2016 308.29

UNITED STATES DEPT OF VETERANS Unearned Revenue-Agency Prepayments 1/12/2016 676.00




























UNITED STATES DEPT OF VETERANS A/P - Student ACH 1/28/2016 156.00

UNITED STATES POSTAL SERVICE Postage 1/14/2016 5,000.00

UNITED STATES POSTAL SERVICE Postage 1/28/2016 10,000.00

UNIV OF TEXAS SW MEDICAL CENTE Other Contracted Svces/Labor 1/20/2016 68,664.70

UNIVERSITY OF FLORIDA - GAINES Seminar/Registration Fees 1/12/2016 695.00




UNIVERSITY OF NORTH TEXAS Seminar/Registration Fees 1/28/2016 340.00



UNIVERSITY OF SOUTH CAROLINA Seminar/Registration Fees 1/21/2016 680.00

UNIVERSITY OF TEXAS AT ARLINGT Seminar/Registration Fees 1/14/2016 560.00

UNIVERSITY OF TEXAS AT ARLINGT Other Contracted Svces/Labor 1/20/2016 3,750.00

UNIVERSITY OF TEXAS AT ARLINGT Other Contracted Svces/Labor 1/26/2016 3,500.00

UNIVERSITY OF TEXAS AT ARLINGT Classroom Supplies 1/28/2016 90.00

UNIVERSITY OF TEXAS RIO GRANDE Seminar/Registration Fees 1/26/2016 125.00




UNIVERSITY OF TEXAS SCHOOL OF Seminar/Registration Fees 1/20/2016 625.00

UNIVERSITY OF TEXAS SCHOOL OF Seminar/Registration Fees 1/26/2016 625.00

UNIVISION RECEIVABLES CO., LLC Advertising 1/12/2016 170.00

UNIVISION RECEIVABLES CO., LLC Advertising 1/12/2016 476.00

UPS Postage 1/5/2016 24.60

UPS Postage 1/5/2016 12.30

UPS Postage 1/7/2016 24.60

UPS Postage 1/7/2016 35.94

UPS Postage & Freight 1/12/2016 44.86



UPS Postage 1/14/2016 27.00






US DEPT OF EDUCATION Student Loan Funds Returned 1/28/2016 4,509.45


US DEPT OF EDUCATION Student Loan Funds Returned 1/28/2016 742.50





US POSTMASTER Postage & Freight 1/5/2016 940.00

US-YELLOW Advertising 1/12/2016 687.00

US-YELLOW Advertising 1/26/2016 229.00

USAA INVESTMENT MANAGEMENT CO Payroll Deductions 1/29/2016 14,282.50

USAA INVESTMENT MANAGEMENT CO Payroll Deductions 1/29/2016 11,182.00

VALLEYCREST LANDSCAPE MAINTENA Other Contracted Svces/Labor 1/12/2016 1,464.00

VALLEYCREST LANDSCAPE MAINTENA Other Contracted Svces/Labor 1/12/2016 500.00



VALLEYCREST LANDSCAPE MAINTENA Service Contracts 1/14/2016 1,328.00

VALLEYCREST LANDSCAPE MAINTENA Service Contracts 1/14/2016 565.45





VARIABLE ANNUITY LIFE INS CO Payroll Deductions 1/29/2016 15,794.00

VARIABLE ANNUITY LIFE INS CO Payroll Deductions 1/29/2016 21,264.61

VERIZON SOUTHWEST Telephone-Local Service 1/12/2016 578.45




VERIZON SOUTHWEST Telephone-Local Service 1/12/2016 1,410.83





VERIZON WIRELESS Telephone-Local Service 1/7/2016 346.62





VERMEER EQUIPMENT OF TEXAS Equipment-Physical Plant-Inventoriable 1/14/2016 22,188.00

VICKERY WHOLESALE GREENHOUSE I Departmental Supplies 1/5/2016 71.60



VIDEO GENERAL INC Tests & Testing Services 1/14/2016 234.00

VIDMAR Non-Inv Equipment 1/14/2016 93.20

VIRGINIA K. SHELTON Other Contracted Svces/Labor 1/20/2016 1,500.00

VISION 360 DESIGN Other Contracted Svces/Labor 1/20/2016 4,533.31

VOSS LIGHTING Repairs-Buildings 1/5/2016 4,878.04

VOSS LIGHTING Light Bulbs & Tubes 1/7/2016 320.84







VOSS LIGHTING Light Bulbs & Tubes 1/26/2016 1,026.92

VOSS LIGHTING Light Bulbs & Tubes 1/26/2016 (74.24)

VOSS LIGHTING Repairs-Buildings 1/28/2016 2,439.02

VOSS LIGHTING Repairs-Buildings 1/28/2016 115.60

VWR INTERNATIONAL, LLC Classroom Supplies 1/7/2016 85.82











WASTE MANAGEMENT RECYCLE AMERI Service Contracts 1/5/2016 105.79

WASTE MANAGEMENT RECYCLE AMERI Service Contracts 1/26/2016 105.79

WE MUV U LLC Other Contracted Svces/Labor 1/20/2016 2,277.34

WEDGEWOOD VILLAGE PHARMACY INC Departmental Supplies 1/20/2016 21.00

WESLEY JONES Athletic Officials 1/26/2016 110.00

WESTERN PAPER CO INC Office Supplies 1/5/2016 56.40




WESTERN PAPER CO INC Copier Supplies 1/12/2016 356.15

WESTERN PAPER CO INC Departmental Supplies 1/14/2016 53.68

WESTERN PAPER CO INC Departmental Supplies 1/14/2016 169.20






WESTLAKE HARDWARE INC Classroom Supplies 1/5/2016 21.97

WESTLAKE HARDWARE INC Classroom Supplies 1/5/2016 85.49

WEX BANK - EXXONMOBIL FLEET Vehicle Operating Expense 1/5/2016 1,595.68

WHERE KIDZ CONNECT ACADEMY Other Contracted Svces/Labor 1/7/2016 39.00

WHERE KIDZ CONNECT ACADEMY Other Contracted Svces/Labor 1/20/2016 195.00

WILLIAMSON MUSIC CO INC Repairs-Classroom Equipment 1/21/2016 118.00

WILLIAMSON MUSIC CO INC Repairs-Classroom Equipment 1/26/2016 414.00

WILLIE C. HAYES Other Contracted Svces/Labor 1/14/2016 5,990.00

WINDSTREAM COMMUNICATIONS Other Contracted Svces/Labor 1/5/2016 8,236.30





WINSTON T. TROTTER, III Athletic Officials 1/7/2016 110.00

WINSTON WATER COOLER LTD Minor Equipment 1/5/2016 2,893.75

WINSTON WATER COOLER LTD Repairs-Buildings 1/7/2016 4,882.92

WINSTON WATER COOLER LTD Minor Equipment 1/12/2016 1,595.00

WINSTON WATER COOLER LTD Minor Equipment 1/12/2016 (94.06)

WINSTON WATER COOLER LTD Minor Equipment 1/12/2016 561.54

WINSTON WATER COOLER LTD Minor Equipment 1/12/2016 129.16

WINSTON WATER COOLER LTD Plumbing Supplies 1/14/2016 241.01


WINSTON WATER COOLER LTD Plumbing Supplies 1/14/2016 2,109.00


WOMEN'S BUSINESS COUNCIL-SOUTH Memberships 1/7/2016 500.00

WRG, LLC Furniture-Modular 1/28/2016 47,310.00

WRG, LLC Furniture-Modular 1/28/2016 2,496.60

WRIGHT & ASSOCIATES LLC Other Contracted Svces/Labor 1/5/2016 2,665.00

YAIWAN D. GATEWOOD Athletic Officials 1/12/2016 110.00

YAIWAN D. GATEWOOD Athletic Officials 1/26/2016 110.00

YEAR-ROUND CHRISTMAS LIGHTS LL Repairs-Buildings 1/20/2016 13,980.00

YOSHIMI UMEKAWA-SHEPARD Other Contracted Svces/Labor 1/7/2016 3,050.00

ZEE MEDICAL INC Departmental Supplies 1/7/2016 141.76



ZIP DELIVERY Other Contracted Svces/Labor 1/12/2016 25.00

Accounts Payable Total 8,986,667.60$

Acounts Payable Wires

Blaauw Products Instructional Equipment 10,200.00$

Civitas Learning Copyright/Royalty/License -$

Comptroller of Public Accounts State Sales Tax 1,767.77$

Educational Computer Systems Preparation Tax Forms -$

La Meridiana Student Travel -$

Salzburg Global Seminar Seminar/Registration Fees -$

TX Higher Ed Coord Board Student Return of Funds -$

Texas Workforce Commission State Unemployment Tax -$

Tristar Workman's Compensation 26,895.49$

Vital Partnership License Fees -$

Student Financial Aid 26,971,299.00$

Bond Payments -$

Acounts Payable Wires Total 27,010,162.26$

DCCCD Gross Payroll 18,361,359.04$

State of Texas Benefits 3,630,591.90$

Payroll Total 21,991,950.94$

Grand Total 57,988,780.80$

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